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
04/02/2020
Voucher No
DMF/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
26,000
Particulars
Payment to the Sub-Collector, Berhampur towards purchase of computer accessories for execution of project use of device for monitoring minor mineral sairat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100333028703 Cheque No : 000003 Cheque Date : 04/02/2020
SUB COLLECTOR#44 BRAHMAPUR
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:28:32 AM.