Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
21/12/2022
Voucher No
DMF/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
503,765
Particulars
PAID TO SMT CHIRASMITA BEHERA, GPTA TOWARDS CONST. OF ADDL. CLASS ROOM AT DEOGHATI WITH CONCEALED WIRING , LIGHTING ,FAN WALL PAINTING ,WOODEN STEEL FURNITURE UNDER DMF VIDE CRNO-337,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
11,635
Deduction
Deduction
4,492
Deduction
Deduction
3,664
Deduction
Deduction
4,492
Deduction
Deduction
1,025
Letter/Advice
Account Type:Bank Account No.:918010082981906 Cheque No: Cheque Date : Letter/Advice No.: 3811 Letter/Advice Date :17/12/2022
478,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:37 PM.