Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/04/2022
Voucher No
DMF/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
116,500
Particulars
PAID TO JAGADISH RANJAN DASADHIKARI,GPTA TOWARDS INSTALLATION OF ACTIVITY BOARD ,GREEN BOARD WITH PANNELING AND UTILITY BOX AT CM HS ASANA VIDE CR NO 02-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR OFFICER
1,165
Letter/Advice
Account Type:Bank Account No.:096301000903 Cheque No: Cheque Date : Letter/Advice No.: 1347 Letter/Advice Date :08/04/2022
BM ICICI RAIRANGPUR
115,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:00 PM.