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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
21/07/2020
Voucher No
NRUM/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
501,328
Particulars
PAID TO SUGLNA PRADHAN JE TOWARDS CONST OF ADDL CLASS ROOM AT BAJENMUNDA UP SCHOOL CR NO 75#4718-19 VIDE LETTER ADVISE NO 162695 DT 21.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37455549482
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
162695
Letter/Advice Date :
21/07/2020
473,066
Deduction
Deduction
7,479
Deduction
Deduction
783
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:16 AM.
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