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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
02/08/2019
Voucher No
NRUM/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
408,111
Particulars
PAID TO K.D.SINGH TOWARDS IMP OF ROAD FROM CHAKMAKJURI TO SAHAJPANI CHAKMAKJURI KHALIAPALI CR NO 48.18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37455549482
Cheque No :
162651
Cheque Date :
02/08/2019
379,485
Deduction
Deduction
15,713
Deduction
Deduction
1,832
Deduction
Deduction
4,081
Deduction
Deduction
3,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:24:27 PM.
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