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
19/04/2021
Voucher No
DMF/2021-22/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
8,700
Particulars
PAID TO BISHNU MOHAN SATAPATHY, JE-II RWSS TOWARDS RELEASED OF WH AMOUNT ON SINKING OF 200x150 MM DIA TUBE WELL WITH SOLAR DUAL PUMP AT VILLAGE TALA KOILO NEAR BISWANATH PRADHAN HOUSE OF BANDHAGAON . VIDE CR NO. 675-18-19 AND ADVICE NO. 47 DATE 19.04.2021.
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.: 47 Letter/Advice Date :19/04/2021
B M SATPATHY JE RWSS
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:32:57 AM.