Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
30/11/2022
Voucher No
DMF/2022-23/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
826,393
Particulars
Paid to Sri narendra majhi, JE towards renovation of ICT Lab of Gopabandhu Tikeswar High School, Sihidia in 2nd RA and final bill vide CR No.27 of 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
8,264
Deduction
Deduction
16,528
Deduction
Deduction
426
Deduction
Deduction
8,182
Deduction
Deduction
1,993
Letter/Advice
Account Type:Bank Account No.:920010070121340 Cheque No: Cheque Date : Letter/Advice No.: 060797 Letter/Advice Date :30/11/2022
791,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:05 AM.