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/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID TO SAHOO CEMENT STORE RS 185356,BHOLA SINGH RS 435691,SOMRA KINDO RS 313172 TOWARDS CONST OF CC ROAD LANJIBERNA TUNGRIPADA TO KERAMUTA CR NO-5 OF 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO KUTRA
121
Deduction
Deduction
BDO KUTRA
20,000
Deduction
Deduction
BDO KUTRA
10,000
Deduction
Deduction
BDO KUTRA
1,479
Deduction
Deduction
BDO KUTRA
30,137
Deduction
Deduction
BDO KUTRA
4,044
Letter/Advice
Account Type:Bank Account No.:50100231709908 Cheque No: Cheque Date : Letter/Advice No.: 2020 Letter/Advice Date :12/09/2022
934,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:44 AM.