Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/08/2020
Voucher No
DMF/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
16,205
Particulars
RELEASE OF SD AMOUNT TOWARDS LF AUDIT 2019-20 VIDE MEMO NO-8 PARA -24 DT-06#4708#472020 RECOVERY ON ACCOUNT OF CONST OF BOUNDARY WALL AT NUAGAON UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0917010062424882 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5 Letter/Advice Date :06/08/2020
16,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:50 PM.