Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/08/2019
Voucher No
DMF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,150,448
Particulars
PAID TO SRI G.R MOHANTY TOWARDS COST OF ROAD BOUNDARY ROOM AND GALLERY AT MINI STADIUM AT TAHASIL, S.GUDA VIDE CRNO-171,18-19 THROUGH HIS AC NO-37066275568 OF SBI, SUNABEDA.
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.: 2370 Letter/Advice Date :06/08/2019
1,000,000
Deduction
Deduction
33,266
Deduction
Deduction
5,285
Deduction
Deduction
12,433
Deduction
Deduction
12,433
Deduction
Deduction
12,433
Deduction
Deduction
62,165
Deduction
Deduction
12,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:27 PM.