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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
01/03/2021
Voucher No
DMF/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,202,136
Particulars
1st RA BILL PAID TO SRI PRIYAMBADA SAHU EXECUTANT TOWARDS CONST OF ADDL CLASS ROOM AN COMMON ROOM AT KOIRA DEGREE COLLEGE. CR NO. 19 OF 2019-20.
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-102
Letter/Advice Date :
01/03/2021
1,164,957
Deduction
Deduction
BDOKOIRA
12,393
Deduction
Deduction
BDOKOIRA
24,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:20:15 AM.
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