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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
26/04/2019
Voucher No
NRUM/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
387,986
Particulars
PAID TO BINOD KUMAR SAHU TOWARDS RENOVATION OF TANK AT BATIPATTHAR NUABANDHA CR NO 53.18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37455549482
Cheque No :
629628
Cheque Date :
26/04/2019
372,466
Deduction
Deduction
3,880
Deduction
Deduction
3,880
Deduction
Deduction
7,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:32 PM.
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