Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
04/07/2022
Voucher No
DMF/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
412,076
Particulars
PAID TO MONALISHA CHAKRA, GPTA TOWARDS CONST. OF BOUNDARY WALL COLOURING, PAINTING, WINDOW PANELLING AND SLIDING AND ELECTRIFICATION AT GOVT. HIGH SCHOOL, RAJNAGAR VIDE CR NO.21-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PATNA
12,000
Deduction
Deduction
BDO PATNA
4,080
Deduction
Deduction
LABOUR OFFICER
4,080
Deduction
Deduction
BDO PATNA
263
Deduction
Deduction
TAHASILDAR PATNA
292
Letter/Advice
Account Type:Bank Account No.:540910110017630 Cheque No: Cheque Date : Letter/Advice No.: 391361 Letter/Advice Date :04/07/2022
391,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:24 AM.