Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
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
06/03/2020
Voucher No
DMF/2019-20/P/453
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SANTOSH KUMAR PATI,WEO TOWARDS REPAIRING OF SAPETY TANK AND IMPROVEMENT OF SANITATION SYSTEM AT BELOHARI ASHRAM SCHOOL, GOBARAGHATI.VIDE CR.NO. 28-18-19 AND ADVICE NO. 463 DT. 06.03.2020
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 : Letter/Advice No.: 463 Letter/Advice Date :06/03/2020
S K PATI WEO
189,841
Deduction
Deduction
TAHASILDAR SUKINDA
2,709
Deduction
Deduction
4,000
Deduction
Deduction
LABOUR OFFICER JAJPUR
2,000
Deduction
Deduction
1,000
Deduction
Deduction
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:16:02 AM.