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
13/08/2019
Voucher No
DMF/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
209,832
Particulars
PAID TO SRI DEULAPADIA GHENU , S O LATE BUDU OF S.GUDA TOWARDS CONST. OF CC ROAD AT THIAPAR VIDE CRNO-169,18-19 THROUGH HIS AC NO-163201502346 OF ICICI, S.GUDA
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.: 2470 Letter/Advice Date :13/08/2019
174,860
Deduction
Deduction
17,486
Deduction
Deduction
17,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:07:07 AM.