Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
10/12/2021
Voucher No
DMF/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
209,634
Particulars
BEING REFUNDED BACK TO TAHASILDAR, KANTABANJI WHICH WAS WRONGLY DEPOSITED BY HIM IN THE DMF ACCOUNT OF THE DISTRICT W.R.T HIS MEMO NO 458 DT. 29.09.2021 VIDE THIS OFFICE LETTER NO 5873 DT. 09.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35579279494 Cheque No: Cheque Date : Letter/Advice No.: 5873 Letter/Advice Date :09/12/2021
209,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:19:49 AM.