Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/03/2023
Voucher No
DMF/2022-23/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
480,000
Particulars
Being paid to Sri Jayanta Kumar Parida towards Constn of Boundary Wall at Kahachuan AWC, Jarda GP, Sargigarh-1 AWC, Kucheita GP. Haladibeda AWC, Kucheita GP #38 Mundatola AWC, Kucheita GP vide cr no- 171, 145, 136, 140, Year- 2021, OMBADC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
540
Deduction
Deduction
3,600
Deduction
Deduction
4,800
Deduction
Deduction
5,247
Letter/Advice
Account Type:Bank Account No.:306201000744 Cheque No: Cheque Date : Letter/Advice No.: 78 Letter/Advice Date :18/01/2023
465,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:34:51 PM.