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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
21/01/2021
Voucher No
DMF/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
930,355
Particulars
1ST RA BILL PAID TO MANAS RANJAN MOHANTY, EXECUTNAT TOWARDS CONST OF ADDL CLASS ROOM AT KALTA HIGH SCHOOL. CR NO. 30#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-100
Letter/Advice Date :
21/01/2021
900,975
Deduction
Deduction
BDOKOIRA
9,794
Deduction
Deduction
BDOKOIRA
19,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:36 AM.
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