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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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
138,903
Particulars
PAID TO A.K.BARAL,JE TOWARDS CONST OF COMMON SERVICE CENTRE AT KUARMUNDA VIDE CR No 19 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.:
2092
Letter/Advice Date :
20/07/2020
Sri Aruna Kumar Baral GPTA
135,939
Deduction
Deduction
TAHASILDAR KMD
100
Deduction
Deduction
BDO KMD
114
Deduction
Deduction
LABOUR COMMISSIONER
1,375
Deduction
Deduction
PROJECT
1,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:30 AM.
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