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/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
8,863
Particulars
RELEASE OF SD AMOUNT TOWARDS LFA 2019-20 VIDE MEMO NO-08 DT-06-08-2020 IN PARA -20 RECOVERY ON ACCOUNT OF CONST OF SCHOOL BOUNDARY WALL WITH GATE AT JAGADHIA PRY SWCHOOL
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.: 1 Letter/Advice Date :06/08/2020
8,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:02 AM.