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
19/10/2022
Voucher No
DMF/2022-23/P/322
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO BAGHARAI MAJHI, JE TOWARDS CONST. OF CC ROAD FROM ISWAR PUHAN HOUSE TO BIRANCHI MUDULI HOUSE OF AMPOLABA GP VIDE CR NO. 163-21-22 AND ADVICE NO. 312 DATE 19.10.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
2,500
Deduction
Deduction
1,933
Deduction
Deduction
LABOUR OFFICER JAJPUR
5,000
Deduction
Deduction
TAHASILDAR SUKINDA TAHASIL
18,539
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 312 Letter/Advice Date :19/10/2022
462,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:12 PM.