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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
27/11/2020
Voucher No
NRUM/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
263,387
Particulars
PAID TO SUGLNA PRADHAN JE TOWARDS CONST OF SKILL DEVELOPMENT AT BRAHAMANDIHI VIDE CE NO 87 18-19 VIDE LETTER ADVISE NO 0002 DT 27.11.2020
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.:
0002
Letter/Advice Date :
27/11/2020
251,430
Deduction
Deduction
3,699
Deduction
Deduction
390
Deduction
Deduction
2,634
Deduction
Deduction
2,600
Deduction
Deduction
2,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:34 PM.
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