Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
19/08/2022
Voucher No
DMF/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID RS 965000.00 TO KABITA PRADHAN, JE AND RS 35000.00 TRANSFERRED TO MISC AC TOWARDS CESS, WITHELD AND CONTIGENCY FOR THE WORK INFRASTRUCTURE DEVELOPMENT AT GOVT HIGH SCHOOL BARGAON PHASE-III CR NO 13.21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010063726208 Cheque No: Cheque Date : Letter/Advice No.: 2818 Letter/Advice Date :19/08/2022
35,000
Letter/Advice
Account Type:Bank Account No.:917010063726208 Cheque No: Cheque Date : Letter/Advice No.: 2818 Letter/Advice Date :19/08/2022
965,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:36 AM.