Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/02/2022
Voucher No
DMF/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
6,000
Particulars
BEING THE AMOUNT PAID TO AJAYA KU JENA, GPTA TOWARDS RELEASE OF SECURITY MONEY FOR CONST OF ODISHA SENDHASAHI COMMUNITY CENTER VIDE CR NO.21#47OMC#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010062306561 Cheque No: Cheque Date : Letter/Advice No.: 3515 Letter/Advice Date :02/02/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:34 AM.