Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
21/03/2020
Voucher No
NRUM/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
285,334
Particulars
BEING THE AMOUNT PAID TO KRUSHNA CHANDRA BEHERA, PEO TOWARDS CONSTRUCTION OF SKILL DVELOPEMENT TRAINING CENTER CUM WORKSHOP FOR FARMERS-SHG-INDIVIDUALS VIDE CR NO-1635-2019-20
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 :01/01/1900 Letter/Advice No.: 836640 Letter/Advice Date :21/03/2020
264,030
Deduction
Deduction
TAHASILDAR, BALANGIR
9,361
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
642
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
2,797
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
2,797
Deduction
Deduction
5,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:12:16 AM.