Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
14/10/2022
Voucher No
DMF/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
2,556,696
Particulars
BEING PAID TO Sri Kastu Ping, Executant TOWARDS constn #47 renovation of Tamperkela UG High School, Gurundia, Tamperkela GP VIDE- CR NO- 192, YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
22,145
Deduction
Deduction
44,290
Deduction
Deduction
2,627
Deduction
Deduction
66,435
Deduction
Deduction
32,111
Deduction
Deduction
22,145
Deduction
Deduction
22,145
Deduction
Deduction
22,145
Deduction
Deduction
15,818
Letter/Advice
Account Type:Bank Account No.:306201000744 Cheque No: Cheque Date : Letter/Advice No.: 1419 Letter/Advice Date :01/06/2022
2,306,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:02 AM.