Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
25/08/2022
Voucher No
DMF/2022-23/P/194
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
AID TO SUSHIL KUMAR HEMBRAM, JE TOWARDS CONST. OF CC ROAD FROM GURUBARI HOUSE TO BAMANAGAR FOREST ROAD OF PIMPUDIA GP. VIDE CR NO. 252-21-22 AND ADVICE NO. 220 DATE 25.08.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
20,000
Deduction
Deduction
5,000
Deduction
Deduction
3,542
Deduction
Deduction
LABOUR OFFICER JAJPUR
10,000
Deduction
Deduction
TAHASILDAR SUKINDA
29,308
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 220 Letter/Advice Date :25/08/2022
932,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:53:04 AM.