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
19/04/2022
Voucher No
DMF/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
78,000
Particulars
PAID TO JAGAT KISHORE NAIK,JE TOWARDS INSTALLATION OF ACTIVITY BOARD , GREEN BOARD WITH PANNELING AND UTILTY BOX AT PANCHAYAT HS KATHKULTA VIDE CR NO 01-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BAHALDA BLOCK
1,000
Deduction
Deduction
LABOUR OFFICER
780
Letter/Advice
Account Type:Bank Account No.:096301000903 Cheque No: Cheque Date : Letter/Advice No.: 1389 Letter/Advice Date :19/04/2022
BM ICICI RAIRANGPUR
76,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:37 AM.