Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
28/04/2022
Voucher No
DMF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO M#47S GOPINATH TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF CC ROAD FROM JAYANTARA HARIJAN SAHI TO RAMESH JENA HOUSE AT JAYANTARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
LABOUR OFFICER
1,593
Deduction
Deduction
585
Deduction
Deduction
TAHASLDAR DASARATHAPUR
3,872
Letter/Advice
Account Type:Bank Account No.:40659490860 Cheque No: Cheque Date : Letter/Advice No.: 1501 Letter/Advice Date :28/04/2022
141,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:35 PM.