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/254
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
15,100
Particulars
PAID TO HRUSHIKESH JENA , JE TOWARDS RELEASED OF WH AMOUNT WORK IN CONSTRUCTION OF CC ROAD FROM MADAN MOHANTA HOUSE TO SARASWATI MOHANTA HOUSE, GOBARAGHATI GP. VIDE CR NO. 792-18-19 AND ADVICE NO. 395 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.: 395 Letter/Advice Date :15/02/2022
15,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:25 AM.