Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
27/01/2023
Voucher No
DMF/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
104,540
Particulars
BEING THE AMOUNT PAID TOMAHASWATA DAS,J.E. TOWARDS FINAL BILL FOR CONSTRUCTION OF GIRLS TOILET #38 HAND WASHING PLATFORM AT PANCHAYAT HIGH SCHOOL, KUMURISINGHA VIDE CR NO. 13#47DMF#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100359638613 Cheque No: Cheque Date : Letter/Advice No.: 4228 Letter/Advice Date :30/12/2022
1,045
Letter/Advice
Account Type:Bank Account No.:50100359638613 Cheque No: Cheque Date : Letter/Advice No.: 4228 Letter/Advice Date :30/12/2022
1,045
Letter/Advice
Account Type:Bank Account No.:50100359638613 Cheque No: Cheque Date : Letter/Advice No.: 4228 Letter/Advice Date :30/12/2022
102,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:22:06 AM.