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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
05/09/2019
Voucher No
NRUM/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO DAMODAR DASH TOWARDS CONST OF CC ROAD WITH DRAIN FROM BATHURLU RANA HOME TO SUPRA NAIK HOUSE VIDE CR NO-1701-2018-19
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.:
836612
Letter/Advice Date :
05/09/2019
186,553
Deduction
Deduction
2,000
Deduction
Deduction
TAHASILDAR, BALANGIR
6,551
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
896
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
2,000
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:51:53 AM.
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