Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/08/2022
Voucher No
DMF/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
500,000
Particulars
PAID TO SRI PRAMOD KUMAR DAS, JE TOWARDS IMPROVEMENT OF ROAD AT DUMURIGUDA UNDER DMF-2122 UNDER INFRASTRUCTURE #38 ROAD CONNECTIVITY VIDE CRNO-443,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
5,091
Deduction
Deduction
4,528
Deduction
Deduction
2,500
Deduction
Deduction
790
Letter/Advice
Account Type:Bank Account No.:918010082981906 Cheque No: Cheque Date : Letter/Advice No.: 2103 Letter/Advice Date :01/08/2022
487,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:45 PM.