Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/07/2022
Voucher No
DMF/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
5,575
Particulars
RELEASE OF SD AMOUNT TOWARDS LFA AUDIT 2020-21 MEMO NO-06 DT-11.04.2022 PARA-11 RECOVERY OUT OF SD AMOUNT ON ACCOUNT OF IMP OF ROAD FROM TARAJHAR TO DEBIHUDI
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 : Letter/Advice No.: 1 Letter/Advice Date :02/07/2022
5,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:10 AM.