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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/04/2020
Voucher No
DMF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
440,430
Particulars
1ST AND FINAL BILL PAID TO SUKANTA KUMAR DAS, JE TOWARDS ELECTRIFICATION AND SANITARY FITTINGS OF KALYAN MANDAP CHORADHARA. CR NO. 22#47DMF#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37582762224
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
DMF-54
Letter/Advice Date :
01/04/2020
TAHASILDAR KOIRA
2,945
Letter/Advice
Account Type:Bank
Account No.:
37582762224
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
DMF-54
Letter/Advice Date :
01/04/2020
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
4,404
Letter/Advice
Account Type:Bank
Account No.:
37582762224
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
DMF-54
Letter/Advice Date :
01/04/2020
SUKANTA KUMAR DAS, JE
433,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:29 PM.
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