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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
05/07/2019
Voucher No
NRUM/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
450,000
Particulars
PAID TO DINESH KU ADHA JE FOR CONST OF NUTRITION GARDEN ALONG WITH BOUNDARY WALL AT GOPALPUR UGME SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010036939294
Cheque No:
Cheque Date :
Letter/Advice No.:
2004
Letter/Advice Date :
05/07/2019
436,972
Deduction
Deduction
4,500
Deduction
Deduction
4,500
Deduction
Deduction
3,262
Deduction
Deduction
766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:51 AM.
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