Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
17/03/2021
Voucher No
DMF/2020-21/P/270
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
5,000
Particulars
TRANSFERRED FROM ICICI, TALCHER AC NO.0742 TO OGB TALCHER AC NO.0836 TOWARDS ADJUSTMENT OF EXPR INCURRED ON 03.11.20 FOR RATION CARD HOLDERS DURING COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:077301000742 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 821 Letter/Advice Date :17/03/2021
BLOCK DEVELOPMENT OFFICER, TALCHER
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:20 PM.