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/283
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO BAGHARAI MAJHI, JE TOWARD CONST. OF CC ROAD FROM MAIN ROAD TO KANANESWAR UP SCHOOL OF BARTANDA GP. VIDE CR NO.314-21-22 AND ADVICE NO. 280 DATE 30.09.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
8,000
Deduction
Deduction
2,000
Deduction
Deduction
1,386
Deduction
Deduction
LABOUR OFFICER JAJPUR
4,000
Deduction
Deduction
TAHASILDAR SUKINDA TAHASIL
16,658
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 280 Letter/Advice Date :30/09/2022
367,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:28 PM.