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
08/08/2022
Voucher No
DMF/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
780,980
Particulars
PAID TO SMT CHIRASMITA BEHERA, GPTA TOWARDS CONST. OF CLASS ROOM AT DEVIGHAT WITH CONCEALED WIRING, LIGHTING, FAN, WALL PAINTING, WOODEN STEEL FURNITURE UNDER DMF-2122 VIDE CRNO-337,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
7,035
Deduction
Deduction
12,954
Deduction
Deduction
7,035
Deduction
Deduction
2,230
Letter/Advice
Account Type:Bank Account No.:918010082981906 Cheque No: Cheque Date : Letter/Advice No.: 2347 Letter/Advice Date :08/08/2022
751,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:35:53 AM.