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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/08/2019
Voucher No
DMF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
11,747
Particulars
Remuneration of SRUJAN Staff for July - 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBISRUJAN36315910473
Cheque No:
Cheque Date :
Letter/Advice No.:
634198
Letter/Advice Date :
03/08/2019
11,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:46:05 AM.
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