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/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
1,060,980
Particulars
2nd RA Bill paid to Sri Sudhansu Sekhar Sahoo, Executant towards Const of Boundary wall in Madan Mohan High School, Patmunda. SD transaction not entered in CB as the amount not released by DRDA. CR No. 08 of 19-20.
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-110 Letter/Advice Date :18/03/2021
1,028,502
Deduction
Deduction
BDOKOIRA
10,826
Deduction
Deduction
BDOKOIRA
21,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:43:28 AM.