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
14/07/2022
Voucher No
DMF/2022-23/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
800,000
Particulars
PAID TO HRUSHIKESH JENA, JE TOWARDS CONST. OF CC ROAD FROM SOY SAHI TO TIRIA SAHI OF GOBARAGHATI GP. VIDE FILE NO.29#4721-22 AND ADVICE NO. 144 DATE 12#4707#472022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
16,000
Deduction
Deduction
4,000
Deduction
Deduction
3,080
Deduction
Deduction
LABOUR OFFICER JAJPUR
8,000
Deduction
Deduction
TAHASILDAR SUKINDA TAHASIL
23,316
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 144 Letter/Advice Date :14/07/2022
745,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:27:02 PM.