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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
30/12/2019
Voucher No
NRUM/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
384,455
Particulars
paid to Motilal patel towards AE towards const. of skill dev centre at S,pandkimal
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.:
3216
Letter/Advice Date :
30/12/2019
363,858
Deduction
Deduction
4,253
Deduction
Deduction
4,000
Deduction
Deduction
655
Deduction
Deduction
4,000
Deduction
Deduction
7,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:43 AM.
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