Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
28/03/2023
Voucher No
DMF/2022-23/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
341,165
Particulars
PAID TO SRI TAPAN KUMAR SETHY, JE TOWARDS RENOVATION OF GOVT. HIGH SCHOOL AT KOLABNAGAR WITH CANCEALED WIRE LIGHTING FAN AND WALL PAINTING OF BADAKERENGA GP UNDER DMF SCHEME VIDE CRNO-14,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
3,378
Deduction
Deduction
493
Deduction
Deduction
3,378
Deduction
Deduction
185
Letter/Advice
Account Type:Bank Account No.:918010082981906 Cheque No: Cheque Date : Letter/Advice No.: 782 Letter/Advice Date :28/03/2023
333,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:12 AM.