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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
20/07/2020
Voucher No
NRUM/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
207,260
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF CANTEEN (GRAMIN AAHAR KENDRA) AT KUARMUNDA VIDE CR No 04 YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110210000135
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2091
Letter/Advice Date :
20/07/2020
Sri Bharat Sahu TC
199,520
Deduction
Deduction
TAHASILDAR KMD
3,318
Deduction
Deduction
BDO KMD
318
Deduction
Deduction
LABOUR COMMISSIONER
2,052
Deduction
Deduction
PROJECT
2,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:12 AM.
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