Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/02/2023
Voucher No
DMF/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
981,000
Particulars
RS 94796100 PAID TO JAGANNATH MUNDA, JE AND RS 33039.00 TRANSFERRED TO MISC AC TOWARDS ROYALTY, CESS, EGB AND WITHELD FOR THE WORK RENOVATION OF GOVT NODAL HIGH SCHOOL PHASE-V 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.: 1324 Letter/Advice Date :11/05/2022
33,039
Letter/Advice
Account Type:Bank Account No.:917010063726208 Cheque No: Cheque Date : Letter/Advice No.: 1324 Letter/Advice Date :11/05/2022
947,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:57 AM.