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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 :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
13/01/2021
Voucher No
DMF/2020-21/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
44,177
Particulars
PAID TO MEDIA TOWARDS ADVERTISEMNT CONST. TOWARDS TENDER UNDER DMF PROJECTS FILE NO.XXI-A-25-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5251
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
232621
Letter/Advice Date :
13/01/2021
44,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:47 AM.
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