Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/01/2022
Voucher No
DMF/2021-22/P/223
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
326,467
Particulars
PAID TO SABITA SOREN, JE TOWARDS RENOVATION OF BATHING GHAT, CHANGING ROOM OF RANKIA PRADHAN SAHI DESHA POKHARI, BANDHAGAON GP VIDE CR NO. 301-18-19 AND ADVICE NO. 344 DATE 06.01.2022.
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 : Letter/Advice No.: 344 Letter/Advice Date :06/01/2022
306,726
Deduction
Deduction
TAHASILDAR SUKINDA
7,863
Deduction
Deduction
LABOUR OFFICER JAJPUR
3,200
Deduction
Deduction
678
Deduction
Deduction
1,600
Deduction
Deduction
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:30 AM.