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/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
238,077
Particulars
DEPOSITED THE AMLOUNT INTO THE RESPECTIVE SB ACCOUNT OF A.R.TARI JE ,TAHASILDAR POTTANGI ,DIVISIONAL LABOUR COMMISSIONER JEYPORE ,TRANSFERRED TO BDO SB AC(EGB #38 CONTIGENCY) TOWARDS CONST OF CC WITH PAVER BLOCKS AT HARMADING VIDE CR 360-2122 THROUGH ONLINE TRANSFER CREDITED TO THEIR SB ACs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
4,762
Letter/Advice
Account Type:Bank Account No.:50100339697082 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :12/10/2023
233,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:46:09 PM.