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/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
20,381
Particulars
RELEASE OF SD AMOUNT TOWARDS LFA 2019-20 VIDE MEMO NO-08 DT-06-08-2020 IN PARA -30 RECOVERY ON ACCOUNT OF IMP OF ROAD FROM TURA RD ROAD TO KHANDIAPASI WITH C C WORK
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.: 10 Letter/Advice Date :06/08/2020
20,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:25 PM.