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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
03/03/2021
Voucher No
CCR/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
299,717
Particulars
PAID TO SMITA RANI NATH,JE TOWARDS CONST OF BROODING AND GROWING UNIT AT PADAMPUR VIDE CR No 01 YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34329502778
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1386
Letter/Advice Date :
03/03/2021
Ms Smita Rani Nath GPTA
278,876
Deduction
Deduction
TAHASILDAR KMD
25
Deduction
Deduction
LABOUR COMMISSIONER
2,809
Deduction
Deduction
BDO KMD
7
Deduction
Deduction
PROJECT
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:33 PM.
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