Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
13/04/2022
Voucher No
DMF/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
10,200
Particulars
PAID TO MANAS RANJAN PANDA, JE TOWARDS RELEASE OF WITH HELD AMOUNT ON CONSTRUCTION OF CC ROAD FROM RADHAKRISHNA MANDIRA TO OLIA HARIJAN SAHI OF OLIA GP. VIDE FILE NO. 521#4718-19 AND ADVICE NO. 20 DATE 13#4704#472022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0327104000069702 Cheque No: Cheque Date : Letter/Advice No.: 20 Letter/Advice Date :13/04/2022
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:15:15 PM.