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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/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO DHARITRI MAHANANDIA,JE TOWARDS CONST OF FARMER FACILATION CENTRE AT PADAMPUR GP VIDE CR NO 01 DT 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Letter/Advice
Account Type:Bank
Account No.:
521110210000135
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3401
Letter/Advice Date :
13/11/2020
GPTA Dharitri Mahanandia
479,556
Deduction
Deduction
TAHASILDAR KMD
4,754
Deduction
Deduction
BDO KMD
690
Deduction
Deduction
PROJECT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:01 AM.
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