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 :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
26/12/2022
Voucher No
DMF/2022-23/P/26
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 ROHIT KUMAR BAGH RS 355206,SAHOO CEMENT STORE RS 263926,SOMRA KINDO RS 305240 TOWARDS CONST OF CC ROAD AT LITIBEDA ALEKHA HOUSE TO AWC KATANG GP CR NO-1 OF 2223
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO KUTRA
20,000
Deduction
Deduction
BDO KUTRA
10,000
Deduction
Deduction
BDO KUTRA
29,286
Deduction
Deduction
BDO KUTRA
10,825
Deduction
Deduction
BDO KUTRA
1,477
Deduction
Deduction
BDO KUTRA
4,040
Letter/Advice
Account Type:Bank Account No.:50100231709908 Cheque No: Cheque Date : Letter/Advice No.: 0025 Letter/Advice Date :26/12/2022
924,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:24 PM.