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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
20/07/2020
Voucher No
DMF/2020-21/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
558,980
Particulars
PAID TO SARAT KUMAR SAHOO, JE WHICH WAS NOT PAID VIDE VR NO.......#47.2905.20
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.:
2091
Letter/Advice Date :
20/07/2020
558,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:10:49 PM.
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