eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
30/03/2021
Voucher No
DMF/2020-21/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
76,000
Particulars
PAID TO JALRAM GANERAL STORE , KANIKA TOWARDS 4 NOS OF TALL ALMIRA AT 11,500 PER PICES AND TO RAZ TECHNOLOGY ,SUNDARGAHR TOWARDS 2 NOS OF LED TV
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.:
232641
Letter/Advice Date :
30/03/2021
76,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:35 PM.
×