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/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,471,212
Particulars
BEING PAID TO Sri Rushimanta Pradhan, Contractor TOWARDS constn #38 renovation OMBADC School No 71 at Kucheita, Kucheita GP VIDE- CR NO- 194, YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
13,240
Deduction
Deduction
26,480
Deduction
Deduction
1,248
Deduction
Deduction
39,720
Deduction
Deduction
13,240
Deduction
Deduction
6,038
Letter/Advice
Account Type:Bank Account No.:306201000744 Cheque No: Cheque Date : Letter/Advice No.: 1481 Letter/Advice Date :10/06/2022
1,371,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:28 PM.