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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
04/12/2020
Voucher No
DMF/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,322,328
Particulars
1ST RA BILL PAID TO SRI DEEPAK KU ROUT, EXECUTANT TOWARDS CONST OF CC ROAD FROM IDRIS HOUSE TO B ZONE, TENSA. C#47R NO. 05#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-92,93
Letter/Advice Date :
04/12/2020
1,285,910
Deduction
Deduction
BDOKOIRA
12,172
Deduction
Deduction
BDOKOIRA
24,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:30 AM.
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