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/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
32,662
Particulars
BEING THE AMOUNT PAID TO KRUSHNA CH SAHOO, PROPIETOR TOWARDS MATERIAL PAYMENT #38 TO SRIKANTA SAHOO, AE TOWARDS LABOUR PAYMENT FOR CONST OF NUASAHI MANDAP VIDE CR NO.01#47OMC#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
350
Deduction
Deduction
43
Deduction
Deduction
350
Deduction
Deduction
715
Letter/Advice
Account Type:Bank Account No.:110028260720 Cheque No: Cheque Date : Letter/Advice No.: 578 Letter/Advice Date :02/02/2022
31,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:46 AM.