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/264
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
4,000
Particulars
DEDUCTED DUE TO EXCESS RECEIPT FROM AMITA BISHI,
VLW, DHARAMPUR GP AS RS.6,000#47- WAS RECEIVED INSTEAD OF RS..2000#47- VIDE R. VR NO.30 DT.03.07.20 TOWARDS UNSPENT BALANCE OF RATION CARD HOLDERS-ADV VR NO.32 DT.07.05.20, J VR NO.47 DT.03.07.20, R VR NO.30 DT.03.07.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:33 PM.