Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
08/04/2021
Voucher No
DMF/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
434,792
Particulars
PAID TO SUSHIL KUMAR HEMBRAM, JE TOWARDS CONST. OF ONE ADDL. CLASS ROOM AT KHANDURAI GIRLS UP SCHOOL OF SUKINDAGARH GP. VIDE CR NO 14-16-17 AND ADVICE NO. 12 DATE 08-04-2021.
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 :01/01/1900 Letter/Advice No.: 12 Letter/Advice Date :08/04/2021
403,457
Deduction
Deduction
TAHASILDAR SUKINDA
3,168
Deduction
Deduction
731
Deduction
Deduction
2,196
Deduction
Deduction
LABOUR OFFICER JAJPUR
4,391
Deduction
Deduction
8,775
Deduction
Deduction
12,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:45 PM.