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
31/03/2022
Voucher No
DMF/2021-22/P/289
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
112,217
Particulars
PAID TO SUSHIL KUMAR HEMBRAM,JE TOWARDS ELECTRIFICATION AND SANITARY INSTALLATION TO GURUJANGA DEHURI SAHI AWC BUILDING OF KALIAPANI GP VIDE CR NO. 85-17-18 AND ADVICE NO. 465 DATE 31.03.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
561
Deduction
Deduction
19
Deduction
Deduction
LABOUR OFFICER JAJPUR
1,122
Deduction
Deduction
TAHASILDAR SUKINDA
54
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 465 Letter/Advice Date :31/03/2022
105,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:19 PM.