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
13/04/2021
Voucher No
DMF/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO SABITA SOREN, JE TOWARDS CONST. OF CC ROAD FROM HATIMUNDA TO BELOHARI SEBASHRAMA OF GOBARAGHATI GP. VIDE CR NO. 244-18-19 AND ADVICE NO. 26 DATE 13.04.2021.
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.: 26 Letter/Advice Date :13/04/2021
464,665
Deduction
Deduction
TAHASILDAR SUKINDA
15,729
Deduction
Deduction
2,106
Deduction
Deduction
2,500
Deduction
Deduction
LABOUR OFFICER JAJPUR
5,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:05 PM.