Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
24/11/2020
Voucher No
NRUM/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
840,092
Particulars
Payment made as per above towards Supply #38 installation of open Gym-synthetic flooring, net with poles, racquit #38 settle cork for badminton and concrete prcast resting bench for Abada, Sagada, Puttasing and Tolona G.P
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.: 184 Letter/Advice Date :24/11/2020
831,816
Letter/Advice
Account Type:Bank Account No.:917010063920264 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 184 Letter/Advice Date :24/11/2020
LABOUR CESS
8,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:48 PM.