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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
10/05/2019
Voucher No
NRUM/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
600,000
Particulars
Paid to Rajesh Kumar Padhee, PEO towards Construction of CC Road from Malipada to Kandarpa pada at Dandabuda vide CR No. 12 18-19.
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.:
1253
Letter/Advice Date :
10/05/2019
549,042
Deduction
Deduction
17,625
Deduction
Deduction
18,919
Deduction
Deduction
5,901
Deduction
Deduction
2,612
Deduction
Deduction
5,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:34:59 AM.
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