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
15/04/2021
Voucher No
DMF/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
20,000
Particulars
PAID TO SUSHIL KUMAR HEMBRAM, JE TOWARDS RELEASED OF W-H AMOUNT ON CONST. OF CC ROAD FROM GHAGIA SAHI TO DAMASALA NALA OF KALIAPANI GP. VIDE CR NO.437-18-19 AND ADVICE NO. 41 DATE 15.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3364101003173 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 41 Letter/Advice Date :15/04/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:43 PM.