Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/02/2022
Voucher No
DMF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
230,751
Particulars
BEING THE AMOUNT PAID TO NIHAR RANJAN SAHOO , PROPIETOR TOWARDS MATERIAL PAYMENT #38 TO RAMCHAND HEMBRAM, JE TOWARDS LABOUR PAYMENT FOR DEVELOPMENT OF SPORTS FIELD AT ASURABANDHA VIDE CR NO.19#47OMC#4716-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
312
Deduction
Deduction
2,300
Deduction
Deduction
10,148
Letter/Advice
Account Type:Bank Account No.:918010062306561 Cheque No: Cheque Date : Letter/Advice No.: 3014 Letter/Advice Date :02/02/2022
214,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:40 AM.