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/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
104,355
Particulars
Being Paid to Sri Jayanta Kumar Parida, GPTA towards Constn of Boundary wall at Jodabandh-II AWC, Banki GP vide CR No - 156, 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.: 569 Letter/Advice Date :24/03/2021
100,161
Deduction
Deduction
1,053
Deduction
Deduction
1,033
Deduction
Deduction
2,000
Deduction
Deduction
108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:03 PM.