Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
20/09/2022
Voucher No
DMF/2022-23/P/273
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
17,169
Particulars
PAID TO GHANASHYAM MOHANTA TOWARDS RELEASED OF SD AMOUNT ON CONST. OF 03 NOS. OF ADDL. CLASS ROOM AT SIRIAKHALI ASHRAM SCHOOL OF KANKADPAL GP. VIDE CR NO. 282-18-19 AND ADVICE NO. 270 DATE 20.09.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 270 Letter/Advice Date :20/09/2022
17,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:45:06 PM.