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
09/06/2022
Voucher No
DMF/2022-23/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID TO SABITA SOREN, JE TOWARDS CONST. OF CC ROAD FROM KANCHICHUA MOHANTA SAHI MANDAP TO RENGALI CANAL ROAD OF DUDHUJORI GP. VIDE CR NO. 396#4721-22 AND ADVICE NO. 109 DATE 09.06.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
20,000
Deduction
Deduction
5,000
Deduction
Deduction
3,885
Deduction
Deduction
LABOUR OFFICER JAJPUR
10,000
Deduction
Deduction
TAHASILDAR SUKINDA
32,093
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 109 Letter/Advice Date :09/06/2022
929,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:28:33 AM.