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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
07/03/2020
Voucher No
NRUM/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
267,106
Particulars
paid to Chitrasen samartha towards reno. and improvement of ayurvedic hospital samasingha
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.:
640
Letter/Advice Date :
07/03/2020
241,216
Deduction
Deduction
8,616
Deduction
Deduction
951
Deduction
Deduction
5,744
Deduction
Deduction
7,467
Deduction
Deduction
2,872
Deduction
Deduction
240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:51 AM.
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