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
12/10/2023
Voucher No
DMF/2023-24/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
397,547
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF A.R TARAI JE ,TAHASILDAR POTTANGI ,DIVISIONAL LABOUR COMMISSIONER JEYPORE ,TRANSFERRED TO BDO SB AC(EGB #38 CONTIGENCY) TOWARDS CPNST OF CC ROAD ,PAVER BLOCKS OF DRIAN INSIDE HABITATAION AREA OF MADKAR UPER SAHI OF KOTIA GP VIDE CR 322-2223 THROUGH ONLINE TRANSFER CREDITED TO THEIR SB ACs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
7,951
Letter/Advice
Account Type:Bank Account No.:50100339697082 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :12/10/2023
389,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:30:53 AM.