Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
16/03/2023
Voucher No
DMF/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
237,389
Particulars
Refund of DMF Contribution Fees in favour of Achutananda Prustry s requested by Tahasildar , Khandapada since his Sairat has been cancelled by Sub- Collector, Nayagrh out of DMF Fund
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.: 379147 Letter/Advice Date :16/03/2023
237,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:54:40 AM.