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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
05/09/2019
Voucher No
DMF/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
168,151
Particulars
4TH AND FINAL BILL PAID TO SRI VINOD JAISWAL, EXECUTANT TOWARDS CONSTRUCTION OF KALYAN MANDAP CUM INFO THEATER AT SOYAMBA. CR NO. 14-DMF OF 2016-17.
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 :
Letter/Advice No.:
DMF-33
Letter/Advice Date :
05/09/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
2,928
Letter/Advice
Account Type:Bank
Account No.:
37582762224
Cheque No:
Cheque Date :
Letter/Advice No.:
DMF-33
Letter/Advice Date :
05/09/2019
DRDA,SUNDARGARH
25,215
Letter/Advice
Account Type:Bank
Account No.:
37582762224
Cheque No:
Cheque Date :
Letter/Advice No.:
DMF-33
Letter/Advice Date :
05/09/2019
140,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:41:00 AM.
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