Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
12/03/2021
Voucher No
DMF/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
462,191
Particulars
PAID TO ASUTOSH SAHU,VENDOR AND OTHER 9 NOS OF LABOUR PAYMENT THROUGH P.K. MALLICK,GPTA TOWARDS INTERIOR WORK OF THE GROUND FLOOR HALL OF ZP BUILDING,DRDA,MBJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,713
Deduction
Deduction
4,713
Letter/Advice
Account Type:Bank Account No.:548410110011054 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 325 Letter/Advice Date :12/03/2021
452,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:29 PM.