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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
30/08/2022
Voucher No
DMF/2022-23/P/219
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BAGHARAI MAJHI, JE TOWARDS CONST. OF CC ROAD AT MAHAJANA SHAI OF BARTANDA GP VIDE CR NO. 310-21-22 AND ADVICE NO. 229 DATE 30.08.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
1,500
Deduction
Deduction
1,267
Deduction
Deduction
LABOUR OFFICER JAJPUR
3,000
Deduction
Deduction
TAHASILDAR SUKINDA
6,755
Letter/Advice
Account Type:Bank
Account No.:
0327104000069702
Cheque No:
Cheque Date :
Letter/Advice No.:
229
Letter/Advice Date :
30/08/2022
281,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:27:43 AM.
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