Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/02/2023
Voucher No
DMF/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
969,928
Particulars
PAID TO SAROJ KU PATEL CONTRCTOR TO HIS AC NO 11469517627 THROUGH NEFT RTGS NO 243 DATE 02.02.2023 TOWARDS CONSTRUCTION AND RENOVATION OF RAJBAHAL UG HIGH SCHOOL 5T ON CR NO 01-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
29,098
Deduction
Deduction
9,699
Deduction
Deduction
9,699
Deduction
Deduction
9,699
Deduction
Deduction
9,699
Letter/Advice
Account Type:Bank Account No.:36577133062 Cheque No: Cheque Date : Letter/Advice No.: 243 Letter/Advice Date :02/02/2023
902,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:59:26 PM.