Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
26/02/2021
Voucher No
DMF/2020-21/P/263
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
14,000
Particulars
DEDUCTED DUE TO EXCESS RECEIPT FROM SANTOSH KU PRAHARAJ, VLW, BADAJORADA G.P AS RS.16000#47- WAS RECEIVED INSTEAD OF RS.2,000#47- VIDE RECEIPT VR NO.32 DT.03.07.20 TOWARDS BAANCE UNSPENT OF RATION CARD HOLDERS- ADV VR NO.27 DT.27.05.20 , R VR NO.32 DT.03.07.20 , J VR NO.52 DT.03.07.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:40 PM.