Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
18/10/2023
Voucher No
DMF/2023-24/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
149,245
Particulars
PAID TO DAMBARUDHAR PRADHA JE TOWARDS TRANSFORMATION OF EXSITING ADDL CLASS ROOM AT SMART CLASS ROOM AT DEULABEDA COLLIERY HIGH SCHOOL VIDE CR NO 01#4723-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,463
Deduction
Deduction
1,463
Letter/Advice
Account Type:Bank Account No.:50220035026052 Cheque No: Cheque Date : Letter/Advice No.: 0000 Letter/Advice Date :18/10/2023
146,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:35:19 AM.