Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
05/07/2022
Voucher No
DMF/2022-23/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
454,554
Particulars
PAID TO SANTOSH KUMAR PATI, WEO TOWARDS RAISING AND REPAIRING OF BOUNDARY WALL AT RANKIA ASHRAM SCHOOL OF BANDHAGAON. VIDE CR NO. 40-18-19 AND ADVICE NO. 132 DATE 05.07.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
9,000
Deduction
Deduction
2,250
Deduction
Deduction
608
Deduction
Deduction
LABOUR OFFICER JAJPUR
4,500
Deduction
Deduction
TAHASILDAR SUKINDA
1,153
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 132 Letter/Advice Date :05/07/2022
437,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:27:37 PM.