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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
15/12/2020
Voucher No
NRUM/2020-21/P/27
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
242,345
Particulars
PAID TO HITESH KUMAR JAIN A-CLASS CONTRACTOR TOWARDS RELEASE OF WITHHELD AMOUNT FOR THE WORK IMP OF ROADS UNDER NRuM VIDE CR NO. 903#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
501000175183040
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BP-28
Letter/Advice Date :
11/12/2020
242,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:21:27 PM.
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