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
28/07/2022
Voucher No
DMF/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
375,191
Particulars
PAID TO MANOJ KUMAR PANDA, JE TOWARDS APPROACH ROAD, IMPROVEMENT OF SCHOOL AND AMBIENCE DEVELOPMENT AT JANATA HIGH SCHOOL, MALLIPOSI VIDE CR NO.05-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PATNA
7,502
Deduction
Deduction
BDO PATNA
3,751
Deduction
Deduction
LABOUR OFFICER
3,751
Deduction
Deduction
BDO PATNA
424
Deduction
Deduction
TAHASILDAR PATNA
2,148
Letter/Advice
Account Type:Bank Account No.:540910110017630 Cheque No: Cheque Date : Letter/Advice No.: 3768 Letter/Advice Date :28/07/2022
357,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:11 AM.