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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
20/05/2019
Voucher No
NRUM/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
615,545
Particulars
Paid to Suresh Chandra Meher, PEO towards Construction of Skill Development Centre at S Pandkimal vide CR No. 17 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.:
1325
Letter/Advice Date :
20/05/2019
581,858
Deduction
Deduction
12,000
Deduction
Deduction
8,275
Deduction
Deduction
6,000
Deduction
Deduction
1,412
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:16:38 PM.
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