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/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
693,464
Particulars
2nd RA bill paid to Sri Sumit Kumar Sahu, Executant towards Const of CC Road from weekly Market chowk to Mini Stadium. SD transaction not entered in CB as the amount not released by DRDA. CR No. 09 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-116,117 Letter/Advice Date :18/03/2021
672,236
Deduction
Deduction
BDOKOIRA
7,076
Deduction
Deduction
BDOKOIRA
14,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:25:11 PM.