eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
07/09/2019
Voucher No
DMF/2019-20/P/2
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
393,000
Particulars
Fund release to BDO, Maneswar towards completion of projects of Common Facility Center at Huma and Charpali village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35606444474
Cheque No :
003398
Cheque Date :
07/09/2019
393,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:31:14 PM.
×