Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
03/10/2019
Voucher No
DMF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
5,329
Particulars
OUT OF A TOTAL EGB AMOUNT OF RS-6349 BELONGS TO THE YEAR 2017-18 AND 2018-19 ONLY RS-5329 HAS BEEN TRANSFERS TO PS MISC ACCOUNT PS MISC IOB-0483000004042 FOR TAKING UP OF PROJECTS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36268301042 Cheque No: Cheque Date : Letter/Advice No.: 002523 Letter/Advice Date :03/10/2019
5,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:44 PM.