Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
20/06/2019
Voucher No
DMF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
15,760
Particulars
PAID TO BM SBI, KORAPUT TO DEPOSIT PROPER HEAD OF IT THROUGH THE RTGS TO AC NO-31094582624 VIDE ORDER IN FILE NO-I-12,2019 NP,13 FOR EARLY IT DEPOSIT TO AVAIL LATE DEPOSIT THROUGH BOB.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59400100000545 Cheque No : 236434 Cheque Date : 20/06/2019
15,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:24 AM.