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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
15/03/2021
Voucher No
DMF/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
13,235
Particulars
PAID TO ASHOK KU. DAS,EX-JE TOWARDS RELEASED OF SD MONEY FOR ESTABLISHMENT OF DIALYSIS UNIT AT GROUND FLOOR OF MCH COMPLEX AT DDH,BARIPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
548410110011054
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
328
Letter/Advice Date :
15/03/2021
13,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:21 PM.
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