Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/07/2021
Voucher No
DMF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
565,093
Particulars
Amount transferred to the Account ofPradeep Kumar mallick towards construction of Boundery wall at Majhika Educational complex under GhagaramundaG.P. vide CR No4#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:DMF4608 Cheque No: Cheque Date : Letter/Advice No.: 108 Letter/Advice Date :06/07/2021
547,095
Deduction
Deduction
BDO , KANKADAHAD ECB
1,045
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
16,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:10 AM.