Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
16/04/2022
Voucher No
DMF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
3,000,000
Particulars
PAID TO J TRIPATI PATRA JE TO HIS ACCOUNT NO 50200054566827 THROUGH NEFT RTGS NO 6 DATE 16.04.2022 TOWARDS RENOVATION OF SARGIPALI HIGH SCHOOL PART 7-8-9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
40,000
Deduction
Deduction
30,000
Deduction
Deduction
6,947
Letter/Advice
Account Type:Bank Account No.:36577133062 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :16/04/2022
2,923,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:05 AM.