Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
18/04/2022
Voucher No
DMF/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
178,293
Particulars
PAID TO SRI SANJIB KU. BHOI, JE TOWARDS BEAUTIFICATION OF AMBIENCE AND HIGH MAX LIGHT OF GOPABANDHU HIGH SCHOOL, SIHIDIA IN 1ST RA BILL VIDE CR NO-26#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,783
Deduction
Deduction
1,783
Deduction
Deduction
1,765
Letter/Advice
Account Type:Bank Account No.:920010070121340 Cheque No: Cheque Date : Letter/Advice No.: 60741 Letter/Advice Date :18/04/2022
172,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:46:16 AM.