Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
20/10/2023
Voucher No
DMF/2023-24/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
98,473
Particulars
DEPOSIT THE 2 GST DEDUCTED FROM THE WORKS BILL EXECUTED BY SUJIT KUMAR CHOUDHARY B CLASS CONTRACTOR POTTANGI ,TRIPATII MAJHI B CLASS CONTRACTOR ,LAMPTAPUT AND SRI KEDARNATH BHOI C CLASS CONTRACTOR UNDER DMF THROUGH CHQ NO 000033 DT 13-09-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100339697082 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/10/2023
98,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:53:47 PM.