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/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
2,935,887
Particulars
1ST RA BILL PAID TO SRI NILAKANTHA DAS, EXECUTANT TOWARDS CONSTRUCTION OF CC ROAD WITH GUARD WALL FROM KARANJATOLA TO BHUYAN SAHI AT TODA. CR NO. 27#4719-20.
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-82 Letter/Advice Date :23/09/2020
2,845,087
Deduction
Deduction
BDOKOIRA
30,266
Deduction
Deduction
BDOKOIRA
60,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:33 PM.