Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
22/11/2022
Voucher No
DMF/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,788,750
Particulars
PAID TO SRI RAJANI KANTA KHOSLA C CLASS CONTRACTOR TOWARDS COMPLETION OF INCOMPLETE ROAD VILLAGE ENTRY POINT KHAGADORA PAVER BLOCK ROAD AND DRAIN AT KHAGADORA UNDER DMF SCHEME VIDE CRNO-334,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
35,775
Deduction
Deduction
17,596
Deduction
Deduction
35,192
Deduction
Deduction
61,586
Deduction
Deduction
18,920
Deduction
Deduction
17,596
Deduction
Deduction
2,665
Letter/Advice
Account Type:Bank Account No.:918010082981906 Cheque No: Cheque Date : Letter/Advice No.: 3493 Letter/Advice Date :22/11/2022
1,599,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:19:52 AM.