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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
21/06/2019
Voucher No
NRUM/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
486,037
Particulars
BEING THE AMOUNT PAID TO KRUSHNA CHANDRA BEHERA PEO TOWARDS RENOVATION OF SCHOOL MUNDA TANK IN BANDHKEDA VILLAGE VIDE CR NO-1645-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3142101006456
Cheque No:
Cheque Date :
Letter/Advice No.:
836605
Letter/Advice Date :
21/06/2019
461,274
Deduction
Deduction
9,721
Deduction
Deduction
TAHASILDAR, BALANGIR
4,943
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
569
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
4,765
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
4,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:27:49 AM.
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