Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
22/06/2021
Voucher No
DMF/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,000,098
Particulars
PAID TO SUSANTA KUMAR SINGH,JE TOWARDS CONST. OF CULVERT AND DEVELOPEMENT ROAD FROM NH -53 TO JATIA BRAHMANI BRIDGEVIA ANANTASAYAN ARCHEILOGICAL SITE UNDER SARANG GP VIDE CR NO- 21#47 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:61390100000127 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 83 Letter/Advice Date :22/06/2021
946,765
Deduction
Deduction
38,534
Deduction
Deduction
1,551
Deduction
Deduction
10,148
Deduction
Deduction
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:54 PM.