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
29/04/2019
Voucher No
DMF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
95,400
Particulars
PAID TO MCC, IT SOLUTION KORAPUT TOWARDS COST. OF DELL PC AND SONY PROJECTOR AGAINST BILL NO-MCC1819-1434 DT-14.3.2019 VIDE ORDER IN FILE NO-VIIAC NO-132413100001574 OF ANDB, KORAPUT.
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.: 1388 Letter/Advice Date :29/04/2019
95,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:47 PM.