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
18/10/2023
Voucher No
DMF/2023-24/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
1,000,000
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF A.R.TARAI JE ,TAHSILDAR POTTAMGI ,DIVISIONAL LABOUR OFFICER JEYPORE ,TRANSFERRED TO BDO SB AC -EGB ,EMF AND CONTIGECY ) TOWARDS CONST OF PROTECTION WALL AT CHC KOTIA VIDE CR 276-2324 TRHOUGH ONLINE TRASNFER CREDITED TO THEIR SB ACs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
4,215
Deduction
Deduction
20,000
Letter/Advice
Account Type:Bank Account No.:50100339697082 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :18/10/2023
975,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:04 PM.