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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
11/05/2020
Voucher No
NRUM/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI DINESH KU ADHA JE TOWARDS CONST OF CC ROAD FROM GADADHAR MANGA TO KUSUM SAHI BARADIHA GP FOR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010036939294
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
915
Letter/Advice Date :
11/11/2020
477,342
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
10,818
Deduction
Deduction
1,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:25 PM.
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