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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
39,443
Particulars
Being Paid to Sri Jayanta Kumar Parida, GPTA towards Constn of Bounddary wall at Karda AWC, Chandiposh GP vide CR No - 170, 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.: 570 Letter/Advice Date :24/03/2021
37,826
Deduction
Deduction
185
Deduction
Deduction
390
Deduction
Deduction
1,000
Deduction
Deduction
42
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:20 AM.