Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
08/10/2021
Voucher No
DMF/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
803,700
Particulars
Amount transferred to the Account ofPradeep Kumar mallick towards construction of 3Nos of additional class room at Rameswar Hifh school Kankadahad under KankadahadG.P. vide CR No6#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.: 211 Letter/Advice Date :08/10/2021
779,700
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:34 PM.