Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
25/03/2021
Voucher No
DMF/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
200,000
Particulars
Being Paid to Sri Jayanta Kumar Parida, GPTA towards Constn of Mamata Room at Chandposh-II AWC, Chandiposh GP vide CR No - 82, Year - 2020-21, Scheme - OMBADC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:306201000744 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 495 Letter/Advice Date :17/03/2021
193,368
Deduction
Deduction
2,127
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
264
Deduction
Deduction
241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:56 PM.