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 :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/03/2023
Voucher No
DMF/2022-23/P/32
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 MS RITURAJ ENTERPRISES RS 294348,ROSAN BARLA RS 334859,SOMRA KINDO JE RS 300785 TOWARDS CONST OF 2NOS OF CD FROM AWC TO MORIS HOUSE DOYOUR PADA AMGOVA CR NO-5 OF 22-23
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
10,916
Deduction
Deduction
BDO KUTRA
25,683
Deduction
Deduction
BDO KUTRA
3,409
Letter/Advice
Account Type:Bank Account No.:50100231709908 Cheque No: Cheque Date : Letter/Advice No.: 0030 Letter/Advice Date :01/03/2023
929,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:00 AM.