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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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
277,388
Particulars
2ND RA BILL PAID TO NIRAJ RANJAN, JE TOWARDS CONST OF RO PLANT AT KALTA. CR NO. 37#47DMF#472016-17.
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
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
2,774
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
NIRAJ RANJAN, JE
274,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:20 AM.
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