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/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
362,208
Particulars
PAID TO BAGHARY MAJHI, JE TOWARDS DEVELOPMENT OF PLAYGROUND OF AMBASARA UGME SCHOOL, OF KHARADI. VIDE CR NO. 377-18-19 AND ADVICE NO. 139 DATE 07.07.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,866
Deduction
Deduction
LABOUR OFFICER JAJPUR
3,734
Deduction
Deduction
1,867
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 139 Letter/Advice Date :07/07/2022
345,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:27:02 PM.