Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
04/02/2023
Voucher No
DMF/2022-23/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO DEBENDRA MAHANAND JE TOWARDS CONSTN OF 4NOS OF BATHING STEP #38 CHANGING ROOM AT SURYAGARH NALLA AT HARIJANPADA #38 2 AT ADIBASI PADA C.R NO. 90#472021-22
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.: 141 Letter/Advice Date :04/02/2023
378,613
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
CONTIGENCY
4,000
Deduction
Deduction
GUNNY BAG
1,106
Deduction
Deduction
TAHASILDAR THRAMPUR
12,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:29 AM.