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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
25/07/2022
Voucher No
DMF/2022-23/P/152
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 BAGHARAY MAJHI, JE TOWARDS CONST. OF KANKADAGODI VILLAGE CC ROAD OF CHINGUDIPAL. VIDE CR NO. 221-21-22 AND ADVICE NO.175 DATE 25.07.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
20,000
Deduction
Deduction
5,000
Deduction
Deduction
3,523
Deduction
Deduction
LABOUR OFFICER JAJPUR
10,000
Deduction
Deduction
TAHASILDAR SUKINDA
31,810
Letter/Advice
Account Type:Bank
Account No.:
0327104000069702
Cheque No:
Cheque Date :
Letter/Advice No.:
175
Letter/Advice Date :
25/07/2022
929,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:19:44 PM.
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