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/421
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 SUSHIL KUMAR HEMBRAM, JE TOWARDS CONST. OF CC ROAD FROM BIKAS PATRA HOUSE TO PABANA MOHANTA HOUSE AT KALIAPANI MOHANTA SAHI OF KALIAPANI GP. VIDE CR NO. 212-21-22 AND ADVICE NO. 388 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
1,756
Deduction
Deduction
LABOUR OFFICER JAJPUR
5,000
Deduction
Deduction
TAHASILDAR SUKINDA
14,341
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 388 Letter/Advice Date :06/12/2022
466,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:44:26 PM.