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/192
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
477,653
Particulars
PAID TO DEBEDRA KUMAR MAHANAND JE TOWARDS CONSTN. OF 2NOS OF ADDL CLASS ROOM ALONG WITH TOILET #38 KITCHEN SHED AT BR.CHANCHARA SCHOOL C.R NO. 177#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.: 173 Letter/Advice Date :04/02/2023
464,905
Deduction
Deduction
LABOUR CESS
4,777
Deduction
Deduction
CONTIGENCY
4,777
Deduction
Deduction
GUNNY BAG
565
Deduction
Deduction
TAHASILDAR THRAMPUR
2,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:18 PM.