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
23/04/2021
Voucher No
DMF/2021-22/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
538,349
Particulars
PAID TO BISHNU MOHAN SATAPATHY, JE-II RWSS TOWARDS 200 x 150 MM DIA BORE WELL WITH SOLAR DUAL PUMP AT VILLAGE SANTARAPUR, ASHOK JHARA PRADHAN SAHI OF LEMBO GP VIDE CR NO.663-18-19 AND ADVICE NO. 50 DATE 23.04.2021.
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.: 50 Letter/Advice Date :23/04/2021
B M SATPATHY JE RWSS
519,174
Deduction
Deduction
LABOUR OFFICER JAJPUR
5,383
Deduction
Deduction
TAHASILDAR SUKINDA
400
Deduction
Deduction
2,692
Deduction
Deduction
10,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:44 AM.