Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
10/08/2022
Voucher No
DMF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
491,867
Particulars
PAID TO DILLIP KUMAR SAHOO, PEO OB#38 OCWW BOARD, TAHASILDAR RARUAN TOWARDS PAYMENT FOR TRANSFORMATION OF HIGH SCHOOL UNDER 5T AT SIMANTA HIGH SCHOOL, FAGU UNDER PANPATRIA GP VIDE C#47R NO- 02#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
500
Deduction
Deduction
518
Letter/Advice
Account Type:Bank Account No.:106834003005753 Cheque No: Cheque Date : Letter/Advice No.: 1957 Letter/Advice Date :10/08/2022
2,138
Letter/Advice
Account Type:Bank Account No.:106834003005753 Cheque No: Cheque Date : Letter/Advice No.: 1957 Letter/Advice Date :10/08/2022
4,900
Letter/Advice
Account Type:Bank Account No.:106834003005753 Cheque No: Cheque Date : Letter/Advice No.: 1957 Letter/Advice Date :10/08/2022
473,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:18 PM.