Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
16/06/2021
Voucher No
DMF/2021-22/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
56,232
Particulars
PAID TO SILICON INFOSYS, AMBIKA CHHAKA, JAJPUR TOWN, JAJPUR TOWARDS REMUNERATION OF GAYADHAR OJHA, DEO OF DMF SECTION FOR THE MONTH FROM FEB-21 TO MAY-21. VIDE PAY A-R PAGE NO. 44 AND ADVICE NO. 129 DATE 16.06.2021.
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.: 129 Letter/Advice Date :16/06/2021
56,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:41 AM.