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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
07/06/2019
Voucher No
NRUM/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,464,745
Particulars
Paid to Kirti Chandra Bohidar towards Construction of CC Road with drain at Ganjermal vide CR No. 30 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.:
1479
Letter/Advice Date :
07/06/2019
3,129,206
Deduction
Deduction
71,431
Deduction
Deduction
109,649
Deduction
Deduction
69,296
Deduction
Deduction
35,715
Deduction
Deduction
35,715
Deduction
Deduction
13,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:37 AM.
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