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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
21/05/2020
Voucher No
NRUM/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
276,317
Particulars
PAID TO AS PER ABOVE TOWARDS THE WORK CONSTRUCTION OF REST SHED ALONG WITH ONE SHOP IN BADAPADAR CHHAKA GP#58 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.:
44
Letter/Advice Date :
21/05/2020
259,597
Letter/Advice
Account Type:Bank
Account No.:
917010063920264
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
44
Letter/Advice Date :
21/05/2020
TAHASILDAR GUNUPUR
4,050
Letter/Advice
Account Type:Bank
Account No.:
917010063920264
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
44
Letter/Advice Date :
21/05/2020
LABOUR CESS
3,000
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:26 AM.
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