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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
26/05/2020
Voucher No
NRUM/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
135,819
Particulars
PAID TO SRI RABINDRA KU PRADHAN GPTA TOWARDS CONST OF NUTRITION GARDEN ALONG WITH BOUNDARY WALL AT HATIGARH AWC OF KALIKA 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.:
1058
Letter/Advice Date :
26/05/2020
130,450
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
2,123
Deduction
Deduction
246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:17 AM.
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