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
17/02/2022
Voucher No
DMF/2021-22/P/264
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
136,498
Particulars
PAID TO BISHNU MOHAN SATAPATHY, JE-II RWSS TOWARDS SINKING OF 200 MM DIA TUBE WELL AT RANKIA VILLAGE OF BANDHAGAON GP VIDE CR NO-315-18-19 AND ADVICE NO. 398 DATE 17.02.2022.
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.: 398 Letter/Advice Date :17/02/2022
131,882
Deduction
Deduction
TAHASILDAR SUKINDA
100
Deduction
Deduction
LABOUR OFFICER JAJPUR
1,344
Deduction
Deduction
672
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:29 AM.