Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
23/03/2022
Voucher No
DMF/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
309,094
Particulars
Paid to Debasish Pattnaik, GPTA towards Renovation of Science laboratory of Govt. Girls High School, Bonai in 1st RA and final bill vide CR No.06#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
500
Deduction
Deduction
9,000
Deduction
Deduction
394
Deduction
Deduction
3,060
Deduction
Deduction
1,600
Letter/Advice
Account Type:Bank Account No.:920010070121340 Cheque No: Cheque Date : Letter/Advice No.: 004805 Letter/Advice Date :17/01/2022
294,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:48 AM.