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/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
120,000
Particulars
Being Paid to Sri Jayanta Kumar Parida, GPTA towards Constn of Bopundary wall at Musabira-I AWC, Chaandiposh GP vide CR No - 175, Year - 2020-21, Scheme - OMBADC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
144
Letter/Advice
Account Type:Bank Account No.:306201000744 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 566 Letter/Advice Date :24/03/2021
115,255
Deduction
Deduction
1,401
Deduction
Deduction
1,200
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:28 PM.