Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/06/2022
Voucher No
DMF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
801,506
Particulars
PAID RS 776521.00 TO JAGANNATH MUNDA JE, AND RS 24985.00 TRANSFERRED TO MISC AC TOWARDS ROYALTY, CESS, EGB AND WITHELD FOR THE WORK RENOVATION OF SAHAJBAHAL NODAL HIGH SCHOOL PHASE-VI CR NO 20.21-22.
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.: 1582 Letter/Advice Date :06/06/2022
24,985
Letter/Advice
Account Type:Bank Account No.:917010063726208 Cheque No: Cheque Date : Letter/Advice No.: 1582 Letter/Advice Date :06/06/2022
776,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:24 AM.