Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
23/08/2021
Voucher No
DMF/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
438,150
Particulars
TRANSFER RS 438150#47- TO DRDA AC NO 920010063741926 TOWARDS REFUND OF FUNDS RELEASED AGAINST THE 03 NOS OF AWC WHERE NONE OF THE COMPONENT IS FEASIBLE FOR EXECUTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:096301000898 Cheque No: Cheque Date : Letter/Advice No.: 2494 Letter/Advice Date :23/08/2021
BM ICICI RAIRANGPUR
438,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:03:04 PM.