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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 :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
25/03/2021
Voucher No
DMF/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
45,129
Particulars
TRANSFERRED THE AMOUNT TO THE SB ACCOUNT OF BDO KUTRA MISC AC NO-4045 TO RECOUPED THE AMOUNT DEPOSITED IN THE SBI KUTRA TOWARDS TDS AND IT FOR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100231709908
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
496
Letter/Advice Date :
25/03/2021
BDO KUTRA
45,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:49 PM.
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