Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
24/03/2022
Voucher No
DMF/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
799,064
Particulars
CR NO-294#4721-22 PAID TO GOPAL MINZ AND OTHERS TOWARDS PROVISION OF GYP BOARD CEILING WORK FOR CONSTRUCTION OF SMART CLASS AT GOVT.HIGH SCHOOL, KAKIRIGUMMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SD
15,981
Letter/Advice
Account Type:Bank Account No.:258101000611 Cheque No: Cheque Date : Letter/Advice No.: 679 Letter/Advice Date :25/03/2022
GOPAL MINZ
783,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:03 PM.