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/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
380,000
Particulars
BEING PAID TO SRI DEBASISH BARUA, JE TOWARDS Dug well of Teofil Ekka, Birsa Oram, Swstik Khesh and Renga Horo under Tamada GP VIDE- CR NO- 47, 41, 50, 45, YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
528
Deduction
Deduction
3,200
Deduction
Deduction
3,800
Deduction
Deduction
15,080
Letter/Advice
Account Type:Bank Account No.:36196195645 Cheque No: Cheque Date : Letter/Advice No.: 2682 Letter/Advice Date :30/11/2022
357,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:35 AM.