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
29/12/2022
Voucher No
DMF/2022-23/P/446
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
164,289
Particulars
PAID TO KARTIK CHANDRA DAS, JE RWSS-II TOWARDS PROVISION OF DRINKING WATER SUPPLY THROUGH 2000 LTRS STAND ALONE BY SINKING OF 125MM DIA PRODUCTION WELL AT COMMUNITY CENTRE OF SUKINDAGARH GP MAA GHARA .VIDE CR NO.57-21-22 AND ADVICE NO. 408 DATE 29.12.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
821
Deduction
Deduction
48
Deduction
Deduction
LABOUR OFFICER JAJPUR
1,643
Deduction
Deduction
TAHASILDAR SUKINDA
248
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 408 Letter/Advice Date :29/12/2022
151,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:28:03 PM.