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
12/12/2022
Voucher No
DMF/2022-23/P/429
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
168,051
Particulars
PAID TO KARTIK CHANDRA DAS TOWARDS PROVISION OF DRINKING WATER SUPPLY THROUGH 2000LTRS STAND ALONE BY SINKING OF 125MM DIA PRODUCTION WELL AT BISWANATHPUR OF SUKINDA VILLAGE. SUKINDAGARH GP VIDE CR NO. 47-21-22 AND ADVICE NO. 395 DATE 12.12.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
840
Deduction
Deduction
48
Deduction
Deduction
LABOUR OFFICER JAJPUR
1,681
Deduction
Deduction
TAHASILDAR SUKINDA TAHASIL
248
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 395 Letter/Advice Date :12/12/2022
155,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:41:45 PM.