Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
14/12/2021
Voucher No
DMF/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
475,000
Particulars
Amount transferred to the Account ofDeepak Kumar Sahoo,JE-4 towards construction of construction of Khanda Padmapur Sahi CC road under GhagaramundaG.P. vide CR No3#472021-22
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.: 279 Letter/Advice Date :14/12/2021
460,750
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
14,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:29 AM.