Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
18/03/2023
Voucher No
DMF/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
312,575
Particulars
BEING THE AMOUNT PAID TO TARUN KUMAR ROUTRAY, T.C. TOWARDS R.A. BILL FOR UPGRADATION OF GAINDI PRIMARY SCHOOL( ADDL. CLASS ROOM), G.P.-KHINDA VIDE CR NO. 27#47DMF#472022-23( EARLIER PAID VIDE RTGS LT. NO 1003#47DT.3.3.23 #38 HDFC BANK INTIMATED REGARDING FAILURE OF TRANSACTIONON 16.3.23) NEW RTGS NO. 1176#47DT. 16.3.23
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.: 1176 Letter/Advice Date :16/03/2023
312,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:31 AM.