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/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,660,552
Particulars
PAID TO DARASINGH MUNDA TOWARDS CONST. OF BOUNDARY WALL AT SUKINDA KABARSTAN OF SUKINDA GARH GP VIDE CR NO. 627-18-19 AND ADVICE NO. 27 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.: 27 Letter/Advice Date :13/04/2021
1,500,281
Deduction
Deduction
TAHASILDAR SUKINDA
15,288
Deduction
Deduction
2,914
Deduction
Deduction
73,802
Deduction
Deduction
LABOUR OFFICER JAJPUR
14,760
Deduction
Deduction
16,606
Deduction
Deduction
29,521
Deduction
Deduction
7,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:47 PM.