Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
05/12/2022
Voucher No
DMF/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
53,639
Particulars
PAID TO BIDYADHAR SAHU, CONTRACTOR TOWARDS WATER SUPPLY WITH MULTITAP FACILITY FOR WASH IN SCHOOLat govt ups at nebeda village vide cr no. 25#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
479
Deduction
Deduction
479
Deduction
Deduction
479
Deduction
Deduction
475
Deduction
Deduction
1,438
Letter/Advice
Account Type:Bank Account No.:D550210110015401 Cheque No: Cheque Date : Letter/Advice No.: 4348 Letter/Advice Date :05/12/2022
50,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:37 AM.