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
10/06/2022
Voucher No
DMF/2022-23/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
37,611
Particulars
PAID TO SOUMYA RANJAN BARIK TOWARDS RELEASED OF SD AMOUNT ON CONST. OF AWC BUILDING AT AMBAPALA OF PIMPUDIA GP. VIDE CR NO. 99-17-18 AND ADVICE NO. 114 DATE 10.06.2022.
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.: 114 Letter/Advice Date :10/06/2022
37,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:39 AM.