Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
08/03/2022
Voucher No
DMF/2021-22/P/272
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
155,082
Particulars
PAID TO MANAS RANJAN PANDA, JE TOWARDS ELECTRIFICATION, SANITATION, CONCRETISATION OF BAMBILO-3 AWC OF KUHIKA GP VIDE CR NO. 98-17-18 AND ADVICE NO. 412 DATE 08.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,102
Deduction
Deduction
775
Deduction
Deduction
197
Deduction
Deduction
LABOUR OFFICER JAJPUR
1,550
Deduction
Deduction
TAHASILDAR SUKINDA
1,635
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 412 Letter/Advice Date :08/03/2022
147,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:45 AM.