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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
31/05/2019
Voucher No
NRUM/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
850,244
Particulars
Paid to Purushottam Naik towards Construction of CC Road with drain from NH 49 to Kishan Pada Lariapali vide CR No. 35 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.:
1417
Letter/Advice Date :
31/05/2019
756,334
Deduction
Deduction
20,000
Deduction
Deduction
23,463
Deduction
Deduction
10,002
Deduction
Deduction
19,267
Deduction
Deduction
17,006
Deduction
Deduction
4,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:28 AM.
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