Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/01/2023
Voucher No
DMF/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
450,000
Particulars
PAID TO MS SALINI ENTERPRISES, KORAPUT TOWARDS SUPPLY ALONGWITH FITTING AND INSTALLATION OF DESKTOP LED COMPUTER ,CPU,UPS#47INVERTER AT SSD, HIGH SCHOOL, DEOGHATI UNDER DMF SCHEME VIDE CRNO-125,2223.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
7,630
Letter/Advice
Account Type:Bank Account No.:918010082981906 Cheque No: Cheque Date : Letter/Advice No.: 4018 Letter/Advice Date :28/12/2022
442,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:55:58 AM.