Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
06/05/2020
Voucher No
NRUM/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
216,212
Particulars
BEING THE AMOUNT PAID TO BHIKARI CHARAN BHUE, PEO TOWARDS IMPROVEMENT OF ROAD WITH CONSTRUCTION OF CULVERT FROM RAGHUMANIPALI SIBTALA ROAD TO KUNDAPATHAR CHHAK VIDE CR NO-1100-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3142101006456 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 836646 Letter/Advice Date :06/05/2020
200,637
Deduction
Deduction
TAHASILDAR, BALANGIR
6,705
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
626
Deduction
Deduction
4,000
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
2,122
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
2,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:37:30 PM.