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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
23/09/2020
Voucher No
DMF/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
817,086
Particulars
2ND AND FINAL BILL PAID TO SRI GOURAV SAHOO, EXECUTANT TOWARDS CONST OF EXTRA CLASS ROOM AT MITHIRDA. CR NO. 04#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-79
Letter/Advice Date :
23/09/2020
780,471
Deduction
Deduction
BDOKOIRA
8,338
Deduction
Deduction
BDOKOIRA
16,676
Letter/Advice
Account Type:Bank
Account No.:
37582762224
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
DMF-79
Letter/Advice Date :
23/09/2020
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
7,371
Letter/Advice
Account Type:Bank
Account No.:
37582762224
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
DMF-79
Letter/Advice Date :
23/09/2020
TAHASILDAR KOIRA
4,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:45 PM.
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