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/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
37,335
Particulars
PAID TO MALAYA KU.SATHPATHY TOWARDS TRANSFORMATION OF ADRI PRY SCHOOL ALONG WITH COST OF TOILET #38 PROVISION OF PH SANITARY WORK IN C.R NO. 207#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.: 149 Letter/Advice Date :04/02/2023
37,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:14 PM.