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/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
171,963
Particulars
PAID TO KARTIK CHANDRA DAS, JE RWSS TOWARDS PROVISION OF DRINKING WATER SUPPLY THROUGH 2000 LTR STAND ALONE BY SINKING OF 125MM DIA PRODUCTION WELL AT PATRAMARA VILLAGE (MILU SAHI) UNDER SANSAILO GP. VIDE CR NO. 51#4721-22 AND ADVICE NO. 103 DATE 08.06.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
860
Deduction
Deduction
48
Deduction
Deduction
LABOUR OFFICER JAJPUR
1,720
Deduction
Deduction
TAHASILDAR SUKINDA
248
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 103 Letter/Advice Date :08/06/2022
164,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:20:40 AM.