Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
08/06/2022
Voucher No
DMF/2022-23/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
55,916
Particulars
PAID TO AUROBINDA BISWAL TOWARDS RELEASED OF SECURITY DEPOSIT AMOUNT ON CONST. OF CC. ROAD FROM NH-53 TO KENDUDHIPI OF SUKINDAGARH GP.VIDE CR NO. 345#4718-19 AND ADVICE NO. 100 DATE 08.06.2022.
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.: 100 Letter/Advice Date :08/06/2022
55,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:35:58 AM.