Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
31/10/2022
Voucher No
DMF/2022-23/P/244
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
214,835
Particulars
TRANSFER RS 214835#47- TO AC OF COLLECTOR #38 DEO MAYURBHANJ OMBADAC NO 920010040467234 TOWARDS REFUND OF INTEREST MONEY FROM OMBADAC FUND INRESPECT OF TRANSFORMATION OF HIGH SCHOOL UNDER 5T FOR THE YEAR 2020-21 AND 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:096301000903 Cheque No: Cheque Date : Letter/Advice No.: 3422 Letter/Advice Date :31/10/2022
BM ICICI RAIRANGPUR
214,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:51 AM.