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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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
245,777
Particulars
PAID TO P K SETHY TOWARDS CONST OF BOUNDARY WALL AT DHAULIBAHAL CR NO 112 18-19 VIDE LETTER ADVISE NO 162698 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.:
162698
Letter/Advice Date :
21/07/2020
232,453
Deduction
Deduction
2,979
Deduction
Deduction
514
Deduction
Deduction
2,458
Deduction
Deduction
2,458
Deduction
Deduction
4,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:50 PM.
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