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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/239
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO BAGHARAY MAJHIT, JE TOWARDS DEVELOPMENT OF BALIPOSI PLAY GROUND OF HARIPUR GP VIDE CR NO. 363-18-19 AND ADVICE NO. 390 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.:
390
Letter/Advice Date :
15/02/2022
406,883
Deduction
Deduction
TAHASILDAR SUKINDA
75,274
Deduction
Deduction
LABOUR OFFICER JAJPUR
5,000
Deduction
Deduction
343
Deduction
Deduction
2,500
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:00:31 AM.
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