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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/10/2020
Voucher No
DMF/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,126,395
Particulars
1ST AND FINAL BILL PAID TO SRI KALANDI CHARAN SAHOO, EXECUTANT TOWARDS CONST OF CULVERT AT DHUBLABEDA ROAD, KOIRA. CR NO. 23#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-85
Letter/Advice Date :
06/10/2020
1,091,559
Deduction
Deduction
BDOKOIRA
11,612
Deduction
Deduction
BDOKOIRA
23,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:52 PM.
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