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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 :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
26/04/2019
Voucher No
NRUM/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
192,946
Particulars
PAID TO M.K.SAHU,JE TOWARDS CONST. OF CC ROAD WITH DRAIN AT JHARIAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36547348336
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
26/04/2019
173,369
Deduction
Deduction
9,647
Deduction
Deduction
7,116
Deduction
Deduction
1,917
Deduction
Deduction
897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:19 PM.
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