Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/12/2021
Voucher No
DMF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
4,800,000
Particulars
RELEASED 2ND INSTALLMENT 40 PERCENT OF TOTAL SANCTION AMOUNT TO E.E, RWD BHAWANIPATNA OUT OF DMF FUND FOR UTILIZATION AGAINST THE APPROVED PROJECTS AS PER S.O NO. 3697 DATED 29.10.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:050321690043 Cheque No: Cheque Date : Letter/Advice No.: 6392 Letter/Advice Date :06/12/2021
4,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:04:34 AM.