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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
15/09/2020
Voucher No
NRUM/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
165,092
Particulars
PAID TO AS PER ABOVE TOWARDS THE WORK CONSTRUCTION OF REST SHED ALONG WITH ONE SHOP AT PALADA CHHAKA GP TOLONA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010063920264
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
134
Letter/Advice Date :
15/09/2020
153,920
Letter/Advice
Account Type:Bank
Account No.:
917010063920264
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
134
Letter/Advice Date :
15/09/2020
TAHASILDAR GUNUPUR
3,976
Letter/Advice
Account Type:Bank
Account No.:
917010063920264
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
134
Letter/Advice Date :
15/09/2020
LABOUR CESS
1,700
Deduction
Deduction
BDO GUNUPUR
1,700
Deduction
Deduction
BDO GUNUPUR
3,400
Deduction
Deduction
BDO GUNUPUR
396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:17 AM.
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