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
15/02/2023
Voucher No
DMF/2022-23/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
477,000
Particulars
PAID TO NARESH MAJHI GPTA TO HIS AC NO 5020058736236 THROUGH NEFT RTGS NO 263 DATE 15.02.2023 TOWARDS RENOVATION OF AWC BUILDING ON BALA MODEL AT COLONYPADA ALAPAKA GP ON CR NO 05-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
502
Deduction
Deduction
9,000
Deduction
Deduction
1,862
Letter/Advice
Account Type:Bank Account No.:36577133062 Cheque No: Cheque Date : Letter/Advice No.: 263 Letter/Advice Date :15/02/2023
465,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:13 AM.