eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
15/03/2021
Voucher No
NRUM/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
341,322
Particulars
Payment made as per above towards Construction of road omlingar to Lade, Puttasing GP
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.:
245
Letter/Advice Date :
15/03/2021
218,216
Letter/Advice
Account Type:Bank
Account No.:
917010063920264
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
245
Letter/Advice Date :
15/03/2021
97,070
Letter/Advice
Account Type:Bank
Account No.:
917010063920264
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
245
Letter/Advice Date :
15/03/2021
TAHASILDAR GUNUPUR
11,276
Letter/Advice
Account Type:Bank
Account No.:
917010063920264
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
245
Letter/Advice Date :
15/03/2021
LABOUR CESS
3,410
Deduction
Deduction
BDO GUNUPUR
3,410
Deduction
Deduction
BDO GUNUPUR
6,826
Deduction
Deduction
BDO GUNUPUR
1,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:55 PM.
×