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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
04/07/2020
Voucher No
NRUM/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
60,600
Particulars
PAID TO A.K.BARAL,JE TOWARDS DEV OF PLAY GROUND AT TELEIPOSH VIDE CR No 01 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.:
1932
Letter/Advice Date :
04/07/2020
Sri Aruna Kumar Baral GPTA
59,400
Deduction
Deduction
LABOUR COMMISSIONER
600
Deduction
Deduction
PROJECT
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:24 PM.
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