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/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
8,310
Particulars
PAID TO BISHNU MOHAN SATAPATHY, JE-II RWSS TOWARDS RELEASED OF WH AMOUNT ON SINKING OF 200x150 MM DIA BORE WELL AND CONST. OF SOLAR PLAT FORM FITTING AND FIXING OF SOLAR MOTOR WITH PANNEL AT ARJUNAJHARA MUNDA SAHI OF PIMPUDIA . VIDE CR NO. 632-18-19 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
8,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:59 PM.