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/56
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 NARAYANI ENTERPRISES, KORAPUT TOWARDS SUPPLY ALONGWITH FITTING AND INSTALLATION OF DESKTOP LED COMPUTER ,CPU,UPS, INVERTER AT OAV,MACHHARA UMURI UNDER DMF SCHEME VIDE CRNO-128,2223.
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.: 4019 Letter/Advice Date :28/12/2022
442,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:11 AM.