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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
28/01/2021
Voucher No
DMF/2020-21/P/236
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
4,150
Particulars
DEPOSITED IN IDBI, TALCHER TOWARDS IT DEDUCTED VIDE CR NO.22#4719-20 AND VIDE IDBI, TALCHER CHALLAN NO.02201 DT.28.01.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0360104000053808
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
102380
Letter/Advice Date :
27/01/2021
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:09 PM.
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