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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
30/06/2020
Voucher No
NRUM/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
640,190
Particulars
PAID TO A.K.BARAL,JE TOWARDS CONST OF LPG OUTLET OF KUARMUNDA GP VIDE CR No 22 YEAR 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.:
1874
Letter/Advice Date :
30/06/2020
Sri Aruna Kumar Baral GPTA
619,883
Deduction
Deduction
TAHASILDAR KMD
1,783
Deduction
Deduction
BDO KMD
186
Deduction
Deduction
LABOUR COMMISSIONER
6,338
Deduction
Deduction
PROJECT
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:17 PM.
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