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
18/01/2022
Voucher No
DMF/2021-22/P/225
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,281,789
Particulars
PAID TO RABINDRA KUMAR SAMAL TOWARDS CONST. OF MINI STADIUM AT RANSOLA GHUSURIPADA OF RANSOLA GP VIDE CR NO. 332-18-19 AND ADVICE NO. 356 DATE 18.01.2022.
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.: 356 Letter/Advice Date :18/01/2022
909,893
Deduction
Deduction
TAHASILDAR SUKINDA
160,797
Deduction
Deduction
LABOUR OFFICER JAJPUR
11,394
Deduction
Deduction
1,378
Deduction
Deduction
5,697
Deduction
Deduction
56,968
Deduction
Deduction
22,787
Deduction
Deduction
12,875
Deduction
Deduction
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:21 AM.