Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
12/09/2022
Voucher No
DMF/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
687,330
Particulars
PAID TO BHOLA SINGH RS 392546,MS LOPAMUDRA RS 267880 TOWARDS CONST OF B.WALL ENTRANCE GATE AND ADDL TOILETS FOR BOYS AND GIRLS AT KENDRIYA VIDYALAYA KUTRA CR NO-21 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO KUTRA
13,689
Deduction
Deduction
BDO KUTRA
6,776
Deduction
Deduction
BDO KUTRA
5,487
Deduction
Deduction
BDO KUTRA
952
Letter/Advice
Account Type:Bank Account No.:50100231709908 Cheque No: Cheque Date : Letter/Advice No.: 2021 Letter/Advice Date :12/09/2022
660,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:17 PM.