Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
30/09/2022
Voucher No
DMF/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
911,048
Particulars
BEING PAID TO Sri Jayanta Kumar Parida, JE TOWARDS constn of boundary wall at Barghat PS School #38 Kendughati UP School Chandiposh #38 Kucheita GP VIDE- CR NO- 33, 46, YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,182
Deduction
Deduction
17,000
Deduction
Deduction
2,000
Deduction
Deduction
9,095
Deduction
Deduction
9,246
Letter/Advice
Account Type:Bank Account No.:306201000744 Cheque No: Cheque Date : Letter/Advice No.: 1267 Letter/Advice Date :13/05/2022
872,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:46 PM.