Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
06/11/2019
Voucher No
NRUM/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO SRI DASARATH KHEMUNDU, JE BEING THE EXECUTANT OF 1ST #38 FINAL BILL OF THE WORK ERECTION OF WELCOME GATE DISPLAY BOARD #38 SIGNAGE AT RURBAN CLUSTER II MURTUMA VIDE C#47R NO.01#4719
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : NRUM7659001200000165 Cheque No : 964958 Cheque Date : 06/11/2019
DASARATH KHAMUNDU
247,134
Deduction
Deduction
TAHASILDAR
271
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
95
Deduction
Deduction
WELFARE BOARD
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:59 PM.