Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
23/04/2019
Voucher No
DMF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
11,340
Particulars
PAID TO EASTERN MEDIA LIMITED TOWARDS COST. OF ADV AGAINST BILL NO-JA-18-591450 DT-12.12.2018 VIDE ORDER IN FILE NO-VII-28,19 THROUGH ITS AC NO-34858928349 OF SBI, ASHOK NAGAR, BBSR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:59400100000545 Cheque No: Cheque Date : Letter/Advice No.: 1319 Letter/Advice Date :23/04/2019
11,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:54:28 AM.