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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 :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
02/07/2019
Voucher No
NRUM/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
337,589
Particulars
PAY TO DILIP KUMAR PATEL, JE VIDE CR NO.878-2018-19 TOWARDS CONST. OF CC ROAD IN KIKIA GP-I AT-GP-KIKIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
1,475
Deduction
Deduction
OB#38OCWWB
3,343
Deduction
Deduction
ECB
210
Letter/Advice
Account Type:Bank
Account No.:
501000175183040
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-9
Letter/Advice Date :
06/06/2019
DILIP PATEL JE
332,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:02 PM.
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