Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
28/01/2022
Voucher No
DMF/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
265,684
Particulars
Amount transferred to the Account ofSudeepta Kumar SethyJE-3 towards construction of Const of patient waiting shed at CHC kankadahad under KankadahadG.P. vide CR No7#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.: 333 Letter/Advice Date :06/01/2022
260,484
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:28 PM.