Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/01/2023
Voucher No
DMF/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
310,978
Particulars
PAID TO MALAYA KU SATHPATHY JE TOWARDS TRANSFORMATION OF SMART CLASS ROOM NO-1 ALONG WITH PROVISION OF D.W, GARDENING, ELECTRIFICATION AT ADRI PRY SCHOOL C.R NO. 205#4722-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37747261799 Cheque No: Cheque Date : Letter/Advice No.: 100 Letter/Advice Date :30/08/2022
310,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:38 PM.