Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
15/02/2022
Voucher No
DMF/2021-22/P/237
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
126,000
Particulars
PAID TO SUSHIL KUMAR HEMBRAM, JE TOWARDS ELECTRIFICATION AND SANITATION OF RAGADA AWC BUILDING OF CHINGUDIPAL GP VIDE CR NO-81-17-18 AND ADVICE NO-387 DATE 15.02.2022.
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.: 387 Letter/Advice Date :15/02/2022
118,006
Deduction
Deduction
TAHASILDAR SUKINDA
81
Deduction
Deduction
LABOUR OFFICER JAJPUR
1,260
Deduction
Deduction
23
Deduction
Deduction
630
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:58 AM.