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/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
464,622
Particulars
2nd and finalbill paid to Sri Nityananda Barik, Executant, Executant towards Const of Boundary wall at Ranisal, . SD transaction not entered in CB as the amount not released by DRDA. CR No. 32 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-106,107 Letter/Advice Date :18/03/2021
450,384
Deduction
Deduction
BDOKOIRA
4,746
Deduction
Deduction
BDOKOIRA
9,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:05:01 AM.