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/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
79,869
Particulars
PAID TO CHIRASMITA BEHERA, GPTA TOWARDS REPAIR OF WALL AND PLASTERING OF SSD HIGH SCHOOL OF DEVIGHAT GP UNDER DMF-EDUCATION SECTOR CORPUS FUND VIDE CRNO-463,2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
783
Deduction
Deduction
1,116
Deduction
Deduction
783
Deduction
Deduction
160
Letter/Advice
Account Type:Bank Account No.:918010082981906 Cheque No: Cheque Date : Letter/Advice No.: 2111 Letter/Advice Date :01/08/2022
77,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:06 PM.