Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
15/07/2021
Voucher No
DMF/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
360,719
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OFP.K.GARADA GPTA#47TAHASILDAR POTTANGI #47DIVISIONAL LABOUR COMMISSIONER JEYPORE #47TRASNSFERRED TO BDO SB AC -EGB AND CONTIGENCY TOWARDS CONST OF BUILDING FOR INSTALLATION OF BUIDLING FOR INSTALLATION OF LEAF PLATE EQUIPMENT #47MACHINARIES AT AMPAVALI VIDE CR NO 142-2020 THROUGH ONLINE TRANSFER CREDITED TO THEIR SB ACCOUTNS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100339697082 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :15/07/2021
353,719
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:04:25 PM.