Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
17/05/2022
Voucher No
DMF/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,215,276
Particulars
PAID TO SRI PRAJIT KUMAR BHOJ, CONTRACTOR TOWARDS IMP. OF PANCHAYAT HIGH SCHOOL AT LAKHANPUR INTO MODEL HIGH SCHOOL, LAKHANPUR VIDE C#47R NO- 13#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
21,700
Deduction
Deduction
10,850
Deduction
Deduction
54,253
Deduction
Deduction
10,850
Deduction
Deduction
1,652
Deduction
Deduction
6,428
Letter/Advice
Account Type:Bank Account No.:549310110000386 Cheque No: Cheque Date : Letter/Advice No.: 22 Letter/Advice Date :17/05/2022
1,109,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:59:07 PM.