Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/02/2023
Voucher No
DMF/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
3,800,000
Particulars
FUND RELEASED TO SE, R AND B DIVISION TOWARDS 2ND INSTALLMENT OF 40 OUT OF RS 95.00 LAKHS VIDE S.O NO. 1471 DAETD 17.04.2022 FOR EXECUTION OF WORK UNDER DMF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:050321690043 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 587 Letter/Advice Date :06/02/2023
3,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:54:12 PM.