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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 :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
22/07/2019
Voucher No
NRUM/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
102,719
Particulars
PAID TO SMT S.MAHARANA, JE FOR CONST. OF DIGITAL LAB CPMPUTER AT EXBOARD PUPS, MATHALPUT VIDE CRNO-251,18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
NRUM213804311
Cheque No:
Cheque Date :
Letter/Advice No.:
1603
Letter/Advice Date :
22/07/2019
SUNITA MOHARANA GPTA
96,833
Deduction
Deduction
190
Deduction
Deduction
934
Deduction
Deduction
1,025
Deduction
Deduction
1,868
Deduction
Deduction
1,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:03:35 PM.
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