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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
04/08/2020
Voucher No
NRUM/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
707,000
Particulars
PAID TO P K SETHY TOWARDS RAISING BOUNDARY WALL AT BRAHAMANDIHI SCHOOL CR NO 113 18-19 VIDE LETTER ADVISE NO 162699 DT 04.08.2020
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.:
162699
Letter/Advice Date :
04/08/2020
673,930
Deduction
Deduction
10,898
Deduction
Deduction
1,102
Deduction
Deduction
7,070
Deduction
Deduction
7,000
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:06 AM.
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