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
25/01/2022
Voucher No
DMF/2021-22/P/230
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
176,707
Particulars
PAID TO BISHNU MOHAN SATAPATHY, JE-II RWSS TOWARDS PROVISION OF DRINKING WATER SUPPLY THROUGH 2000LTR STAND ALONE BY SINKING OF 125MM DIA PRODUCTION WELL AT AMBASARA RAIGADA SAHI, KHARADI GP VIDE CR NO-87-21-22 AND ADVICE NO. 369 DATE 25.01.2022.
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.: 369 Letter/Advice Date :25/01/2022
168,243
Deduction
Deduction
TAHASILDAR SUKINDA
248
Deduction
Deduction
LABOUR OFFICER JAJPUR
2,112
Deduction
Deduction
48
Deduction
Deduction
1,056
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:45 PM.