Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
24/03/2022
Voucher No
DMF/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
516,549
Particulars
PAID TO GAYATRI SAHU TOWARDS COMPL AND HIGHTENING OF COMPOUND WALL AND COMPL OF SECURITY ROOM AT GATE OF ASTASAMBHU HIGHER SECONDARY SCHOOL AT KUALO VIDE CR NO 15#47 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
30,900
Deduction
Deduction
5,150
Deduction
Deduction
526
Deduction
Deduction
3,333
Letter/Advice
Account Type:Bank Account No.:61390100000127 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :16/03/2022
476,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:08 PM.