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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
14/12/2020
Voucher No
NRUM/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
53,263
Particulars
PAID TO D BISWAL JE TOWARDS CONST OF BOUNDARY WALL SCHOOL SHANTIPUR VIDE CR NO 38 #4718-19
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.:
162705
Letter/Advice Date :
14/12/2020
51,259
Deduction
Deduction
280
Deduction
Deduction
58
Deduction
Deduction
533
Deduction
Deduction
600
Deduction
Deduction
533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:08 AM.
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