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/182
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
439,301
Particulars
PAID TO MALAYA SATHPATHY JE TOWARDS COMPLN. OF PANCHAYAT STAFF QUARTER AT ADRI AND BOUNDARY WALL OF ADRI IPD#47OPD #38 PANCHAYATA STAFF QRTRS. C.R NO. 115#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.: 163 Letter/Advice Date :04/02/2023
432,776
Deduction
Deduction
LABOUR CESS
2,678
Deduction
Deduction
CONTIGENCY
2,678
Deduction
Deduction
GUNNY BAG
225
Deduction
Deduction
TAHASILDAR THRAMPUR
944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:31 AM.