Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
30/04/2020
Voucher No
DMF/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
2,025,600
Particulars
Payment to the Executive Engineer, RWSS,Berhampur towards 30 of estimated cost for quick implementation of the sanctioned project under DMFT vide L.No.2351, Dt 15.02.2020 of planing and Convergence department.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35442977358 Cheque No : 177870 Cheque Date : 30/04/2020
Executive Engineer RWSS Berhampur
2,025,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:37:28 AM.