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/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID TO SUSHIL KUMAR HEMBRAM, JE TOWARDS CONST. OF DRAIN FROM GOPAL MOHANTA HOUSE TO BAGHUAPOKHARI AT RANSOLA GP VIDE CR NO. 32-20-21 AND ADVICE NO. 55 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.:0327104000078515 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 55 Letter/Advice Date :23/04/2021
933,659
Deduction
Deduction
3,631
Deduction
Deduction
TAHASILDAR SUKINDA
27,710
Deduction
Deduction
5,000
Deduction
Deduction
LABOUR OFFICER JAJPUR
10,000
Deduction
Deduction
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:18:31 AM.