Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
10/08/2022
Voucher No
DMF/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
303,451
Particulars
PAID TO GAYATRI SAHOO JE TOWARDS COMPL AND HIGHTENING COMPOUND WALL AND CONST 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
18,300
Deduction
Deduction
3,050
Deduction
Deduction
200
Deduction
Deduction
1,552
Deduction
Deduction
1,008
Letter/Advice
Account Type:Bank Account No.:61390100000127 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :10/08/2022
279,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:52 AM.