Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
14/03/2024
Voucher No
DMF/2023-24/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
900,000
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUN OF KARTIKKULDIP JE ,TAHSILDAR POTTANGI ,DVISIONAL LABOUR OFFICER ,TRANFERRED TO BDO SB AC (CONTIGENCY #38 EGB) TOWRDAS CONST OF PAVER BLOCKS LANE AT NILAMPADU VIDE CR 07-2324 AND AT KAMARIPADU VIDE CR 23-2324 THROUGH ONLINE TRASNFER CREDITED TO THEIR SB ACs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
27,000
Letter/Advice
Account Type:Bank Account No.:50100339697082 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :14/03/2024
873,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:23:42 AM.