Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
16/11/2020
Voucher No
DMF/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
14,196,000
Particulars
Payment to the District Social Welfare Officer, Ganjam, Chatrapur towards execution of the projelct i.e LPG connection to 2400 AWC under DMF for 2020-21..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35442977358 Cheque No : 177878 Cheque Date : 16/11/2020
District Social Welfare Officer Ganjam Chatrapur
14,196,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:30:52 AM.