Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
28/06/2019
Voucher No
DMF/2019-20/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID O SK HEMBRAM JE TOWARDS CONST OF CC ROAD FROM GARAMIANA SUKANTI MUNDA HOUSE TO PUNIA SAHOO HOUSE KANKADAPAL VIDE CR NO- 564-18-19 AND ADVICE NO -104
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0327104000078515 Cheque No: Cheque Date : Letter/Advice No.: 104 Letter/Advice Date :28/06/2019
464,775
Deduction
Deduction
1,925
Deduction
Deduction
TAHASILDAR SUKINDA
15,800
Deduction
Deduction
2,500
Deduction
Deduction
LABOUR OFFICER JAJPUR
5,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:53:51 AM.