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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
13/11/2020
Voucher No
NRUM/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
59,348
Particulars
PAID TO DHARITRI MAHANANDIA,JE TOWARDS CONST OF CC ROAD FROM KARJEE TIRKEY HOUSE TO SAMUEL TIRKEY HOUSE OF PADAMPPUR GP VIDE CR NO 02 YEAR 2017-18
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.:
3400
Letter/Advice Date :
13/11/2020
GPTA Dharitri Mahanandia
56,838
Deduction
Deduction
TAHASILDAR KMD
1,688
Deduction
Deduction
LABOUR COMMISSIONER
600
Deduction
Deduction
BDO KMD
222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:00 PM.
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