Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/10/2023
Voucher No
DMF/2023-24/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
420,129
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF TARUN KU NAIK JE ,TAHASILDAR POTTANGI ,DIVISIONAL LABOUR OFFICER,JEYPIRE,TRASNFERREF TO BDO SB AC -CONTIGENCY TOWARDS CONST OF GHAT CUTTIMG RALLEGADA TO SANA LAMTAPADU VIDE CR 37-2324 UNDER DMF 2223 SCHEME THROUGH ONLINE TRANSFER CREDITED TO THEIR SB ACs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
8,403
Letter/Advice
Account Type:Bank Account No.:50100339697082 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :03/10/2023
411,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:46:50 PM.