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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
18/03/2021
Voucher No
DMF/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
163,581
Particulars
2ND RA BILL PAID TO GOURAV SAHU, EXECUTANT TOWARDS CONST OF BOUNDARY WALL AT KRIYAKUDAR SCHOOL. CR NO. 13 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-104
Letter/Advice Date :
18/03/2021
158,574
Deduction
Deduction
BDOKOIRA
1,669
Deduction
Deduction
BDOKOIRA
3,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:34:11 PM.
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