Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
15/09/2022
Voucher No
DMF/2022-23/P/255
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
600,000
Particulars
PAID TO BAGHARAY MAJHI, JE TOWARDS CONST. OF CC ROAD FROM BATHUDI SAHI AWC TO MANGALA SALA, DUBURI. VIDE CR NO. 400-21-22 AND ADVICE NO. 254 DATE 15.09.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
12,000
Deduction
Deduction
3,000
Deduction
Deduction
2,264
Deduction
Deduction
LABOUR OFFICER JAJPUR
6,000
Deduction
Deduction
TAHASILDAR SUKINDA TAHASIL
18,369
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 254 Letter/Advice Date :15/09/2022
558,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:41:29 PM.