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/268
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
381,361
Particulars
PAID TO BAGHARAY MAJHI, JE TOWARDS CONST. OF 08 NOS. OF TOILETS WITH WATER SUPPLY AT CHINGUDIPAL ASHRAM SCHOOL OF CHINGUDIPAL GP VIDE CR NO. 24-18-19 AND ADVICE NO. 403 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.: 403 Letter/Advice Date :17/02/2022
361,964
Deduction
Deduction
TAHASILDAR SUKINDA
4,814
Deduction
Deduction
LABOUR OFFICER JAJPUR
3,814
Deduction
Deduction
862
Deduction
Deduction
1,907
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:22 PM.