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
07/07/2022
Voucher No
DMF/2022-23/P/112
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 S.K.HEMBRAM, JE TOWARDS CONST. OF CC ROAD FROM MAIN ROAD TO SCHOOL AND AWC , BALIPADA OF KANSA. VIDE CR NO. 196-21-22 AND ADVICE NO. 138 DATE 07.07.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
20,000
Deduction
Deduction
5,000
Deduction
Deduction
3,569
Deduction
Deduction
LABOUR OFFICER JAJPUR
10,000
Deduction
Deduction
TAHASILDAR SUKINDA
28,709
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 138 Letter/Advice Date :07/07/2022
932,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:41:08 PM.