Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
13/07/2020
Voucher No
DMF/2020-21/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
345,000
Particulars
PAIID TO SUBASH CH RATH, JE TOWARDS RELEASE OF SD ON 15 WORKS VIDE CR NO.47#4717-18, 133, 85,121,104,103, 162, 101, 37, 141, 142, 115, 114, 43, 152#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:077301000742 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2976 Letter/Advice Date :13/07/2020
security deposit
345,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:52 AM.