Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Telkoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/10/2022
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.)
700,000
Particulars
PAID TO MANOJ KUMAR BEHERA, JE TOWARDS REPAIRING , COLORING OF BUILDING, FLOORING AND ELECTRIFICATION AT BINJABAHAL HIGH SCHOOL VIDE C#47R NO-8#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
292
Deduction
Deduction
Tahasildar, Telkoi
628
Deduction
Deduction
21,000
Deduction
Deduction
ODISHA BUILDING CONSTRUCTION AND WELFARE, CESS
7,000
Letter/Advice
Account Type:Bank Account No.:540710110022468 Cheque No: Cheque Date : Letter/Advice No.: 4193 Letter/Advice Date :27/09/2022
671,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:26:52 AM.