eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
08/01/2021
Voucher No
NRUM/2020-21/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
246,823
Particulars
PAID TO SMITA RANI NATH,JE TOWARDS CONST OF FARMER FACILATION CENTRE AT AT SARNDAMAL OF PADAMMPUR GP VIDE CR NO 06 DT 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.:
96
Letter/Advice Date :
08/01/2021
Ms Smita Rani Nath GPTA
234,196
Deduction
Deduction
TAHASILDAR KMD
3,224
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Deduction
Deduction
BDO KMD
403
Deduction
Deduction
PROJECT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:57 PM.
×