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
13/10/2022
Voucher No
DMF/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO CHANDRA MOHAN MUNDA, JE TOWARDS CONST. OF PANELLING OF DOOR, WINDOW, ELECTRIFICATION AND DRINKING WATER SHED AT CHARCHIKA HIGH SCHOOL, KALIAHATA OF KALIAHATA GP VIDE C#47R NO-8#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
76
Deduction
Deduction
5,000
Deduction
Deduction
ODISHA BUILDING CONSTRUCTION AND WELFARE, CESS
5,000
Deduction
Deduction
Tahasildar, Telkoi
1,150
Letter/Advice
Account Type:Bank Account No.:540710110022468 Cheque No: Cheque Date : Letter/Advice No.: 4319 Letter/Advice Date :13/10/2022
478,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:15:21 AM.