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
20/10/2022
Voucher No
DMF/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
640,000
Particulars
BEING PAID TO Sri Sudarsan Hansdah TOWARDS constn of Boundary wall at Rugudisahi, Bandhkurda and Ghantiali PUPS, Bhaludunguri and Tamperkela GP VIDE- CR NO- 60, 32, 40, YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,066
Deduction
Deduction
12,800
Deduction
Deduction
3,000
Deduction
Deduction
6,400
Deduction
Deduction
4,860
Letter/Advice
Account Type:Bank Account No.:306201000744 Cheque No: Cheque Date : Letter/Advice No.: 1695 Letter/Advice Date :12/07/2022
611,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:03 AM.