Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/07/2022
Voucher No
DMF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
3,456,667
Particulars
BEING PAID TO SRI AMIT KUMAR SAHOO, A CLASS CONTRACTOR TOWARDS RENOVATION AND NEW CONSTRUCTION OF GOVT HIGH SCHOOL AT BARHABANS OF KAPATMUNDA GP VIDE CR NO-541-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
99,702
Deduction
Deduction
66,468
Deduction
Deduction
66,468
Deduction
Deduction
33,234
Deduction
Deduction
33,234
Deduction
Deduction
35,462
Letter/Advice
Account Type:Bank Account No.:21770100054454 Cheque No: Cheque Date : Letter/Advice No.: 124 Letter/Advice Date :02/07/2022
3,122,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:17 AM.