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
27/10/2022
Voucher No
DMF/2022-23/P/330
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
485,590
Particulars
PAID TO BAGHARAY MAJHI, JE TOWARDS RESTORATION OF CC ROAD FROM MANDIR CHHAKA TO RI OFFICE OF DUBURI GP. VIDE CR NO. 397-21-22 AND ADVICE NO. 321 DATE 27.10.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
2,500
Deduction
Deduction
2,006
Deduction
Deduction
LABOUR OFFICER JAJPUR
5,000
Deduction
Deduction
TAHASILDAR SUKINDA TAHASIL
10,695
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 321 Letter/Advice Date :27/10/2022
455,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:23:01 PM.