Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
26/02/2020
Voucher No
DMF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
8,806,821
Particulars
Payment to District Education Officer, Ganjam, Berhampur and District Welfare Officer, Chatrapur towards 30 of estimated cost for quick implementation of sanctiohned project under DMFT Ganjam vide L.No.2351, dt.15.02.2020 of Planning #38 Convergent. Department.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35442977358 Cheque No : 177868 Cheque Date : 26/02/2020
8,806,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:27:19 AM.