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
07/02/2023
Voucher No
DMF/2022-23/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
141,640
Particulars
PAID TO BNUDHAR GARDIA JE TO HIS AC NO 50200060075157 THROUGH NEFT RTGS NO 252 DATE 07.02.2023 TOWARDS BALA MODEL ITEMS ESTIMATE FOR COMPLITION ON NEW AWC BUILDING AT DUAMUNDA II JHURIMAL GP ON CR NO 323 -2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,403
Letter/Advice
Account Type:Bank Account No.:36577133062 Cheque No: Cheque Date : Letter/Advice No.: 252 Letter/Advice Date :07/02/2023
140,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:54 AM.