Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/04/2021
Voucher No
DMF/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID TO SUSHIL KUMAR HEMBRAM, JE TOWARDS RENOVATION OF KANKADPAL PURUNA MANGALASALA POKHARI OF KANKADPAL GP VIDE CR NO. 118-18-19 AND ADVICE NO. 10 DATE 06.04.2021.
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 :01/01/1900 Letter/Advice No.: 10 Letter/Advice Date :06/04/2021
958,065
Deduction
Deduction
TAHASILDAR SUKINDA
5,818
Deduction
Deduction
1,117
Deduction
Deduction
5,000
Deduction
Deduction
LABOUR OFFICER JAJPUR
10,000
Deduction
Deduction
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:29 PM.