Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
23/05/2022
Voucher No
DMF/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,141,300
Particulars
RECOUPMENT OF FUNDS FROM BANK BANK OF INDIA, BELPAHAR AC NO- 549310110000386 TO ICICI, TELENPALI AC NO- 367901000044 FUNDS EARLIER EXPENDED TOWARDS CONST. OF SAFE EMERGENCY ROOM DURING COVID-19 OUT OF 4TH SFC SCHEME AVAILABLE FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:549310110000386 Cheque No: Cheque Date : Letter/Advice No.: 23 Letter/Advice Date :23/05/2022
1,141,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:35:10 PM.