eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
933,353
Particulars
1ST RA BILL PAID TO SRI MANAS RANJAN MOHANTY, EXECUTANT TOWARDS CONST OF 3 NOS ADDL CLASS ROOM AT KALTA UGME SCHOOL. C#47R NO. 28#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-94
Letter/Advice Date :
04/12/2020
906,091
Deduction
Deduction
BDOKOIRA
9,722
Deduction
Deduction
BDOKOIRA
17,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:55 AM.
×