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/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
2,601,763
Particulars
2nd and final bill paid to Sri Deepak Kumar rout, Executant towards Const of Cc road from Idris House to B Zone, tensa. SD transaction not entered in CB as the amount not released by DRDA. CR No. 05 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-108, 109 Letter/Advice Date :18/03/2021
2,529,918
Deduction
Deduction
BDOKOIRA
23,948
Deduction
Deduction
BDOKOIRA
47,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:53:44 AM.