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/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
2,073,416
Particulars
PAID TO ARCHAN PATEL CONTRACTOR TO HER AC NO 3133002100009053 THROUGH NEFT RTGS NO 234 DATE 12.01.2023 TOWARDS CONSTRCTION AND RENOVATION OF SARDA HIGH SCHOOL HURMEI GP ON CR NO 3-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
62,202
Deduction
Deduction
20,734
Deduction
Deduction
20,734
Deduction
Deduction
20,734
Deduction
Deduction
20,734
Deduction
Deduction
12,708
Letter/Advice
Account Type:Bank Account No.:36577133062 Cheque No: Cheque Date : Letter/Advice No.: 234 Letter/Advice Date :12/01/2023
1,915,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:23 PM.