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
19/08/2019
Voucher No
DMF/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
254,447
Particulars
PAID TO SRI GYANARANJAN MOHANTY, SO-DURGA MOHANTY OF S.GUDA TOWARDS RELEASE OF WITHHELD AMOUNT DUE TO WANT OF FUND 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.: 2505 Letter/Advice Date :19/08/2019
254,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:39 AM.