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
30/04/2021
Voucher No
DMF/2021-22/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
525,380
Particulars
PAID TO BISHNU MOHAN SATAPATHY, JE-II RWSS TOWARDS SINKING OF 200x150MM DIA BORE WELL WITH SOLAR DUAL PUMP AT VILLAGE KENDUAKAN OF LEMBO GP VIDE CR NO. 253-18-19 AND ADVICE NO. 65 DATE 30.04.2021.
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.: 65 Letter/Advice Date :30/04/2021
B M SATPATHY JE RWSS
507,099
Deduction
Deduction
TAHASILDAR SUKINDA
400
Deduction
Deduction
2,627
Deduction
Deduction
LABOUR OFFICER JAJPUR
5,254
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:31 AM.