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/267
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO BAGHARAY MAJHI, JE TOWARDS REPAIR OF ST AND IMPROVEMENT OF SANITATION SYSTEM AT CHINGUDIPAL. VIDE CR NO. 45-18-19 #38 ADVICE NO 403 DATE 17-02-22.
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.: 403 Letter/Advice Date :17/02/2022
191,749
Deduction
Deduction
TAHASILDAR SUKINDA
1,001
Deduction
Deduction
LABOUR OFFICER JAJPUR
2,000
Deduction
Deduction
250
Deduction
Deduction
1,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:47 PM.