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
30/09/2022
Voucher No
DMF/2022-23/P/274
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
3,327,463
Particulars
PAID TO HAREKRUSHNA SAHOO TOWARDS COMPLETION OF ROAD FROM R -AND- B ROAD TO TIKARAPADA VILLAGE, KANSA GP. VIDE CR NO. 528-18-19 AND ADVICE NO. 278 DATE 30.09.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
295,774
Deduction
Deduction
147,887
Deduction
Deduction
59,155
Deduction
Deduction
33,423
Deduction
Deduction
14,789
Deduction
Deduction
13,644
Deduction
Deduction
LABOUR OFFICER JAJPUR
29,577
Deduction
Deduction
TAHASILDAR SUKINDA TAHASIL
113,652
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 278 Letter/Advice Date :30/09/2022
2,619,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:18:39 PM.