Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
20/08/2020
Voucher No
DMF/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
2,372,077
Particulars
1ST RA BILL PAID TO AMBICA ENTERPRISES TOWARDS CONST OF CC ROAD FROM UGUP SCHOOL TO POST OFFICE T TENSA. SD AMOUNT NOT ENTERED IN CB AS THE AMOUNT NOT RELEASED. CR NO. 03#472019-20.
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-76 Letter/Advice Date :20/08/2020
2,231,293
Letter/Advice
Account Type:Bank Account No.:37582762224 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: DMF-77 Letter/Advice Date :20/08/2020
TAHASILDAR KOIRA
53,448
Letter/Advice
Account Type:Bank Account No.:37582762224 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: DMF-77 Letter/Advice Date :20/08/2020
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
21,834
Deduction
Deduction
BDOKOIRA
43,668
Deduction
Deduction
BDOKOIRA
21,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:53 PM.