Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
24/06/2019
Voucher No
NRUM/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
547,975
Particulars
AMOUNT RELEASED TO A.K.BARAL,GPTA THROUGH E-TRANSFER TO ACCOUNT NO 521120110000100 BOI,KMD TOWARDS CONST OF MARKET COMPLEX AT TELEIPOSH VIDE CR NO 03 YEAR 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:521110210000135 Cheque No: Cheque Date : Letter/Advice No.: 1615 Letter/Advice Date :24/06/2019
Sri Aruna Kumar Baral GPTA
528,789
Deduction
Deduction
TAHASILDAR KMD
7,283
Deduction
Deduction
LABOUR COMMISSIONER
5,426
Deduction
Deduction
BDO KMD
1,051
Deduction
Deduction
PROJECT
5,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:50:28 AM.