Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/01/2023
Voucher No
DMF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,498,457
Particulars
Release of funds in favour of BDO, Odagaon towards Construction of Sump and lying of pipe line for water supplying Odisha Adarsha Vidyalaya, Odagaon under DMF for the Year 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:DMF3368101008463 Cheque No: Cheque Date : Letter/Advice No.: 379144 Letter/Advice Date :02/01/2023
1,498,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:57:21 AM.