Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
04/07/2022
Voucher No
DMF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
342,763
Particulars
BEING THE AMOUNT PAID TO JNANA RANJN PANDA, PROPRIETOR TOWARDS MATERIAL PAYMENT #38 TO SRIKANTA SAHOO, AE TOWARDS LABOUR PAYMENT FOR CONST OF SHG MEETING HALL AT DEHURY SAHI BALIJHATI MEETING HALL VIDE CR NO.12#47DMF#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
376
Deduction
Deduction
16,322
Deduction
Deduction
6,000
Deduction
Deduction
3,500
Deduction
Deduction
4,222
Letter/Advice
Account Type:Bank Account No.:110028260720 Cheque No: Cheque Date : Letter/Advice No.: 4018 Letter/Advice Date :04/07/2022
312,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:00 AM.