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/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
976,435
Particulars
BEING PAID TO Sri Sudarsan Hansdah TOWARDS constn of Boundary wall at Jalei Project UP School, Tamperkela GP, Bounsary wall at Gouddihi, AWC, Narendra GP and Mamata Gruha at Gouddihi, AWC, Narendra GP VIDE- CR NO- 42, 165, 114, YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,562
Deduction
Deduction
18,900
Deduction
Deduction
3,500
Deduction
Deduction
9,699
Deduction
Deduction
6,481
Letter/Advice
Account Type:Bank Account No.:306201000744 Cheque No: Cheque Date : Letter/Advice No.: 1779 Letter/Advice Date :25/07/2022
936,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:18 AM.