Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
25/07/2022
Voucher No
DMF/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
266,518
Particulars
CR NO.283#4720-21 PAID TO GOPAL MINZ AND OTEHRS TOWARDS CLEANING OF GRABAGE AND REPAIR #38 MAINTENANCE OF TOILETS FROM PROFUSE LEAKAGE #47SOAKING OF WATER AT ITI,BUILDING, LAXMIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,829
Deduction
Deduction
SD
5,330
Deduction
Deduction
ECB
385
Letter/Advice
Account Type:Bank Account No.:258101000611 Cheque No: Cheque Date : Letter/Advice No.: 25 Letter/Advice Date :25/07/2022
2,404
Letter/Advice
Account Type:Bank Account No.:258101000611 Cheque No: Cheque Date : Letter/Advice No.: 25 Letter/Advice Date :25/07/2022
775
Letter/Advice
Account Type:Bank Account No.:258101000611 Cheque No: Cheque Date : Letter/Advice No.: 25 Letter/Advice Date :25/07/2022
254,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:40 AM.