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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
24/03/2020
Voucher No
DMF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
18,121
Particulars
PAID TO TAHASILDAR,PADMAPUR AND ODISHA BUILDING ,OTH CONSTRUCTION WORKERS WELFARE BOARD BBSR TOWARDS ROYALITY AND LA
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 :
01/01/1900
Letter/Advice No.:
002525
Letter/Advice Date :
24/03/2020
OS AND CW WELFARES BOARD BHUBANESWAR
5,850
Letter/Advice
Account Type:Bank
Account No.:
36268301042
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
002525
Letter/Advice Date :
24/03/2020
Tahasildar, Padmapur
12,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:01 AM.
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