Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
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
20/07/2023
Voucher No
DMF/2023-24/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,062,142
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF KEDARNATH BHOI C CLASS CONTRACROR ,TAHASILDAR POTTANGI ,DIVISIONAL LABOUR OFFICER,JEYPORE TOWARDS CONST OF BT ROAD FROM RD ROAD RO SUNABEDA OF SAMBAI GP VIDE CR 116-2324 THROUGH ONLINE TRANSFER CREDITED TO THEIR SB ACs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
18,003
Deduction
Deduction
18,003
Deduction
Deduction
27,004
Letter/Advice
Account Type:Bank Account No.:50100339697082 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/07/2023
999,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:42 AM.