Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/05/2022
Voucher No
DMF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
373,501
Particulars
PAID RS 350411.00 TO JAGANNATH MUNDA JE, AND RS 23090.00 TRANSFERRED TO MISC AC TOWARDS ROYALTY, CESS, EGB AND WITHELD FOR THE WORK INFRASTRUCTURE DEVELOPMENT WORK IN GOVT HIGH SCHOOL BARANGAKACHHAR PHASE-II CR NO 2.21-22.
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.: 1265 Letter/Advice Date :07/05/2022
23,090
Letter/Advice
Account Type:Bank Account No.:917010063726208 Cheque No: Cheque Date : Letter/Advice No.: 1265 Letter/Advice Date :07/05/2022
350,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:04:38 PM.