Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
29/08/2019
Voucher No
DMF/2019-20/P/193
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
2,620,431
Particulars
PAID TO GOVT. EMPLOYEES CONSUMER CO-OPERATIVE STORELTD BBSR TOWARDS SUPPLY OF CEILING FAN AND OTHER 33 TIEMS USED AT ST SC GIRLS HOSTEL BUILDING VIDE CR NO- IVS-21-2018 AND ADVICE NO- 202
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0327104000078515 Cheque No: Cheque Date : Letter/Advice No.: 202 Letter/Advice Date :29/08/2019
2,620,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:37 PM.