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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
27/01/2020
Voucher No
DMF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
32,084
Particulars
PAID TO SRI GOURANGA CHARANA PARIDA JE TOWARDS CANST OF COMMUNITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304701000037
Cheque No:
Cheque Date :
Letter/Advice No.:
000265
Letter/Advice Date :
27/01/2020
31,345
Deduction
Deduction
35
Deduction
Deduction
64
Deduction
Deduction
320
Deduction
Deduction
320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:33:37 AM.
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