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
06/12/2022
Voucher No
DMF/2022-23/P/419
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 SABITA SOREN, JE TOWARDS CONST. OF CC ROAD FROM KOLHA SAHI TUBE WELL TO MAIN ROAD OF BANJA, MANGARAJPUR GP. VIDE CR NO. 281-21-22 AND ADVICE NO. 387 DATE 06.12.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
2,500
Deduction
Deduction
2,014
Deduction
Deduction
LABOUR OFFICER JAJPUR
5,000
Deduction
Deduction
TAHASILDAR SUKINDA TAHASIL
14,194
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 387 Letter/Advice Date :06/12/2022
466,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:15:17 PM.