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/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
87,541
Particulars
PAID TO PRASANNA ROUT TOWARDS RELEASED OF SD AMOUNT ON CONST. OF CC ROAD FROM PINGAL NUA SAHI LAXMI CC TO BHALUPATIA OF PINGAL GP. VIDE CR NO, 371-2018-19 AND ADVICE NO, 176 DATE 25.07.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 176 Letter/Advice Date :25/07/2022
87,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:12:43 PM.