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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/05/2022
Voucher No
DMF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO SRI NATOI NAYAK, BENEFICIARY DUE TO NEFT RETURN MADE IN FAVOUR OF EARLIER VIDE RTGS NO-2872 DT-23.12.2019 AND CRNO-1,1920.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010082981906
Cheque No:
Cheque Date :
Letter/Advice No.:
960
Letter/Advice Date :
01/05/2022
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:23 PM.
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