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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
07/11/2019
Voucher No
NRUM/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
854,954
Particulars
Paid to Chitrasen Samartha towards Construction of AWC building at Gangadihi Kulihamal vide CR No. 70 17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35883358085
Cheque No:
Cheque Date :
Letter/Advice No.:
2790
Letter/Advice Date :
07/11/2019
769,354
Deduction
Deduction
25,801
Deduction
Deduction
10,306
Deduction
Deduction
17,200
Deduction
Deduction
8,600
Deduction
Deduction
1,332
Deduction
Deduction
22,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:21 AM.
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