Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
20/01/2021
Voucher No
DMF/2020-21/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
416,135
Particulars
RECONCILE PAYMENT WRONGLY MADE UNDER IN UBI, HEMGIR PAID TO D.KISAN JE INSTEAD OF PAID TO PURUSOTTAM DASH, CONTRATCOR ON DT. 20.01.2021 IN P-74 VOUCHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5251 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 232623 Letter/Advice Date :18/01/2021
416,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:00 PM.