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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/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
38,650
Particulars
PAID TO D BISWAL JE TOWARDS CONST OF SCHOOL BOUNDARY WALL AT PRIMARY SCHOOL WITH TOILET AND WATER SUPPLY AT BHALUDUNGURI VIDE CR NO 31 #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.:
33
Letter/Advice Date :
14/12/2020
37,438
Deduction
Deduction
44
Deduction
Deduction
6
Deduction
Deduction
386
Deduction
Deduction
390
Deduction
Deduction
386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:44 PM.
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