Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/12/2022
Voucher No
DMF/2022-23/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
855,118
Particulars
BEING PAID TO Sri Rushimanta Pradhan, Contractor TOWARDS Construction #47 Renovation of PS High School Gurundia, Gurundia GP VIDE- CR NO- 193, YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
45,810
Deduction
Deduction
7,635
Deduction
Deduction
15,270
Deduction
Deduction
1,092
Deduction
Deduction
22,905
Deduction
Deduction
7,729
Deduction
Deduction
7,585
Letter/Advice
Account Type:Bank Account No.:36196195645 Cheque No: Cheque Date : Letter/Advice No.: 2642 Letter/Advice Date :24/11/2022
747,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:55:43 AM.