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/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
554,697
Particulars
PAID TO MALAYA KU.SATHPATHY TOWARDS TRANSFORMATION OF SMART CLASS ROO, NO-I ALONG WITH PAVER BLOCK ROAD AND HEIGHTENING OF BOUNDARY WALL OF ADRI PRY SCHOOL C.R NO. 205#472022-23.
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.: 147 Letter/Advice Date :04/02/2023
544,190
Deduction
Deduction
LABOUR CESS
4,402
Deduction
Deduction
CONTIGENCY
4,402
Deduction
Deduction
GUNNY BAG
323
Deduction
Deduction
TAHASILDAR THRAMPUR
1,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:59 AM.