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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
National Rurban Mission
Voucher Date
16/03/2021
Voucher No
NRUM/2020-21/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
269,597
Particulars
PAID TO SMITA RANI NATH,JE TOWARDS CONST OF SMART CLASS ROOM AT HARIHAR HIGH SCHOOL AT KUARMUNDA 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.:
521110210000135
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2046
Letter/Advice Date :
16/03/2021
Ms Smita Rani Nath GPTA
260,940
Deduction
Deduction
TAHASILDAR KMD
399
Deduction
Deduction
LABOUR COMMISSIONER
2,700
Deduction
Deduction
BDO KMD
158
Deduction
Deduction
PROJECT
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:20 AM.
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