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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
25/10/2021
Voucher No
NRUM/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
290,000
Particulars
PAID TO D.C PARIDA, JE TOWARDS CONST. OF CC ROAD FROM GHARIGUDI TO SAGDIA GHAT AT BRAHMANDIHI DAHIGAON GP VIDE CR NO-23#952021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39963417668
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
04/09/2021
273,282
Deduction
Deduction
10,074
Deduction
Deduction
844
Deduction
Deduction
2,900
Deduction
Deduction
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:39 PM.
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