Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
24/05/2021
Voucher No
DMF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
950,000
Particulars
Amount transferred to the Account of Pradeep Kumar mallick towards construction of maintainance of missiing roadnorth side of Maruabili GP under MaruabiliG.P. vide CR No02#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 :01/01/1900 Letter/Advice No.: 67 Letter/Advice Date :20/05/2021
pradeep kumar mallick
902,500
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
47,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:59 PM.