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
16/04/2021
Voucher No
DMF/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
10,584
Particulars
PAID TO BISHNU MOHAN SATAPATHY, JE-II RWSS TOWARDS RELEASED OF SD AMOUNT ON SINKING OF 200 x 150 MM DIA BORE WELL LAYING OF HDPF PIPE CONST. OF SINGLE MOUTH STAND POST AT VILLAGE-GUHALIDIHI OF BANDHAGAON GP VIDE CR NO. 306-18-19 AND ADVICE NO. 46 DATE 16.04.2021.
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.: 46 Letter/Advice Date :16/04/2021
B M SATPATHY JE RWSS
10,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:19 PM.