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
13/07/2022
Voucher No
DMF/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
689,158
Particulars
PAID TO SIDA MAJHEE, AE TOWARDS SCHOOL TRANSFORMATION OF BISEIPAT NODAL HIGH SCHOOL, JAMUNAPOSI(FIXING OF PARKING TILES, SAND FILLING, PROVIDING AND LAYING 60 MM THICK CEMENT CONCRETE INTERLOCKING PAVER BLOCK VIDE CR NO. 60-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540910110017630 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3577 Letter/Advice Date :13/07/2022
656,671
Deduction
Deduction
TAHASILDAR PATNA
2,743
Deduction
Deduction
BDO PATNA
744
Deduction
Deduction
LABOUR OFFICER
7,000
Deduction
Deduction
BDO PATNA
7,000
Deduction
Deduction
BDO PATNA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:44:35 PM.