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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
20/08/2020
Voucher No
NRUM/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
360,000
Particulars
PAID TO K D SINGH TOWARDS CONST OF KIOSK CENTER AT DAHITA CR NO VIDE LETTER ADVISE NO 162700 DT 20.08.2020
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.:
162700
Letter/Advice Date :
20/08/2020
344,502
Deduction
Deduction
4,797
Deduction
Deduction
501
Deduction
Deduction
3,600
Deduction
Deduction
3,000
Deduction
Deduction
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:32 PM.
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