Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
22/11/2019
Voucher No
DMF/2019-20/P/372
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
430,491
Particulars
PAID TO CHITTA RANJAN ROUT TOWARDS RAISING AND REPAIRING OF BOUNDARY WALL AT MAHAMAYEE HIGH SCHOOL DAMODARPUR, DUDHUJORI.VIDE CR. NO. 41-18-19 AND ADVICE NO. 329 DT. 22.11.2019
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.: 329 Letter/Advice Date :22/11/2019
CR ROUT VLW
410,331
Deduction
Deduction
TAHASILDAR SUKINDA
4,209
Deduction
Deduction
901
Deduction
Deduction
2,150
Deduction
Deduction
LABOUR OFFICER JAJPUR
4,300
Deduction
Deduction
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:27:43 AM.