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
25/08/2022
Voucher No
DMF/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
800,000
Particulars
PAID TO SRI NANDA KISHORE SADANGI, JE TOWARDS CONST. OF CC ROAD WITH PAVER BLOCK AT MALI SAHI TO DAK BANGLA SAHI OF MATHALPUT UNDER DMF-2122 SCHEME VIDEC CRNO-352,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,637
Deduction
Deduction
7,464
Deduction
Deduction
685
Letter/Advice
Account Type:Bank Account No.:918010082981906 Cheque No: Cheque Date : Letter/Advice No.: 2402 Letter/Advice Date :25/08/2022
787,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:31 AM.