eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/01/2020
Voucher No
DMF/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
244,530
Particulars
1ST RA BILL PAID TO SUKANTA KUMAR DAS, JE TOWARDS CONSTRUCTION OF RO PLANT AT MALDA CR NO. 35#47DMF#472016-17
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-48
Letter/Advice Date :
06/01/2020
SUKANTA KUMAR DAS, JE
244,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:59:22 PM.
×