Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
16/06/2021
Voucher No
DMF/2021-22/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
41,503.72
Particulars
FUND TRANSFERRED FROM DMF CASH BOOK ACCOUNT TO PS MISC CASH BOOK ACCOUNT TOWARDS RECOUPED THE AMOUNT WHICH IS WITHDRAWN FROM PS MISC AC DUE TO DEPOSITED TDS FOR THE FY 2020-21. VIDE CR NO. IC-05-2020 AND ADVICE NO. 123 DT. 16.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0327104000078515 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 123 Letter/Advice Date :16/06/2021
41,503.72
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:04:45 AM.