Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
17/10/2022
Voucher No
DMF/2022-23/P/313
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO BAGHARAI MAJHI, JE TOWARDS RESTORATION OF CC ROAD FROM LIPU JENA HOUSE TO MANAS SAHOO HOUSE OF DUBURI GP VIDE CR NO. 407-21-22 AND ADVICE NO. 309 DATE 17.10.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
1,000
Deduction
Deduction
809
Deduction
Deduction
LABOUR OFFICER JAJPUR
2,000
Deduction
Deduction
TAHASILDAR SUKINDA TAHASIL
4,300
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 309 Letter/Advice Date :17/10/2022
187,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:30:07 PM.