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 :
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
22/03/2021
Voucher No
NRUM/2020-21/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
414,500
Particulars
PAID TO SMITA RANI NATH,JE TOWARDS CONST OF CANTEEN GRAMIN AHAR KENDRA AT KUARMUNDA VIDE CR No 04 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.:
2126
Letter/Advice Date :
22/03/2021
Ms Smita Rani Nath GPTA
400,122
Deduction
Deduction
TAHASILDAR KMD
1,540
Deduction
Deduction
LABOUR COMMISSIONER
4,204
Deduction
Deduction
BDO KMD
337
Deduction
Deduction
PROJECT
8,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:06 PM.
×