Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
24/11/2023
Voucher No
DMF/2023-24/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
310,627
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIEV SB ACCOUNT OF A.R.TARAI JE ,TAHASILDAR POTTANGI ,DIVISIONAL LABOUR OFFICER ,TRANSFERRED TO BDO SB AC (EGB #38 CONTIGENCY) TOWARDS CONST OF CC ROAD PAVER BLOCK AND DRAIN INSIDE VILLAGE PHAGUNASENERY VIDE CR 321-2223 THROUGH ONLINE TRASNFER CREDITED TO THEIR SB ACs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,213
Letter/Advice
Account Type:Bank Account No.:50100339697082 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :24/11/2023
304,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:14:45 AM.