Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
19/01/2023
Voucher No
DMF/2022-23/P/449
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 LINGARAJ BEHERA, JE TOWARDS CONST. OF CC ROAD FROM RD ROAD TO PANCHATATWA ASHRAM OF PINGAL GP. VIDE CR NO. 81-2021-22 AND ADVICE NO. 425 DATE 19.01.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
2,500
Deduction
Deduction
1,883
Deduction
Deduction
LABOUR OFFICER JAJPUR
5,000
Deduction
Deduction
TAHASILDAR SUKINDA
15,499
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 425 Letter/Advice Date :19/01/2023
465,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:13:07 AM.