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/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO SRI PRAMOD KUMAR DAS, JE TOWARDS IMPROVEMENT OF ROAD FROM NH TO KALYAN MANDAP DUMURIPUT, HATAPADA UNDER DMR-2122 PHYSICAL STRUCTURE AND ROAD CONNECTIVITY VIDE CRNO-449,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
6,766
Deduction
Deduction
4,454
Deduction
Deduction
610
Letter/Advice
Account Type:Bank Account No.:918010082981906 Cheque No: Cheque Date : Letter/Advice No.: 2107 Letter/Advice Date :01/08/2022
485,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:52 PM.