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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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
12,433
Particulars
PAID TO BM, BOB, S.GUDA TO CREDIT IN THE PROPER HEAD OF IT VIDE CRNO-171,18-19 DEDUCTED FROM GYANARANJAN MOHANTY, CONTRACTOR.
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.:
000020
Letter/Advice Date :
06/08/2019
12,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:49 PM.
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