Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
17/11/2022
Voucher No
DMF/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
540,000
Particulars
BEING THE AMOUNT PAID TO ANAYA KUMAR NANDA, JE. TOWARDS FINAL BILL FOR COMPLETION OF LIBRARY#38 REPAIR WORKS OF SANKHAPUR PROJECT G.G. HIGH SCHOOL, ,VIDE CR NO.-09#472021-22( SCHOOL TRANSFORMATION PROGRAMME)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,400
Deduction
Deduction
5,400
Deduction
Deduction
181
Deduction
Deduction
677
Letter/Advice
Account Type:Bank Account No.:50100359638613 Cheque No: Cheque Date : Letter/Advice No.: 3562 Letter/Advice Date :17/11/2022
528,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:05 AM.