Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
02/03/2021
Voucher No
DMF/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
804,940
Particulars
Payment to MG Futuristic Products, SCR-14, Bhubaneswar towards 3rd phase
installation charges of 510 nos. of Fans Usha Make and 510 nos. of LED Bulb Patriot Make in 255 nos. of different AWCs in Ganjam District.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35442977358 Cheque No : 177889 Cheque Date : 02/03/2021
MG Futuristic Products Bhubaneswar
804,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:04:24 PM.