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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/12/2022
Voucher No
DMF/2022-23/P/406
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
529,979
Particulars
PAID TO BAGHARAI MAJHI, JE TOWARDS RENOVATION OF AMPOLABA JAMULI POND OF AMPOLABA GP. VIDE CR NO. 770-18-19 AND ADVICE NO. 379 DATE.01.12.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,600
Deduction
Deduction
2,650
Deduction
Deduction
1,498
Deduction
Deduction
LABOUR OFFICER JAJPUR
5,300
Deduction
Deduction
TAHASILDAR SUKINDA TAHASIL
8,758
Letter/Advice
Account Type:Bank
Account No.:
0327104000069702
Cheque No:
Cheque Date :
Letter/Advice No.:
379
Letter/Advice Date :
01/12/2022
501,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:59:37 PM.
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