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
31/10/2022
Voucher No
DMF/2022-23/P/340
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
22,826
Particulars
PAID TO SILICON INFOCARE (OPC) PVT. LTD, PADMESWARPUR (NEAR KALIMEGHA), JAJPUR TOWN TOWARDS REMUNERATION OF ASHOK KUMAR BARIK, DEO, DMF CELL OF SUKINDA BLOCK FOR THE MONTH FROM AUGUST-2022 TO SEPTEMBER-22. VIDE ADVICE NO. 330 DATE 31.10.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 330 Letter/Advice Date :31/10/2022
22,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:39:22 PM.