Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
04/11/2019
Voucher No
NRUM/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
676,566
Particulars
AMOUNT RELEASED TO DHARITRI MAHANANADIA,JE THROUGH E-TRANSFER TO ACCOUNT NO 37988270855 SBI TOWARDS CONST OF CC ROAD FROM MANGRA HOUSE TO KALA HOUSE VIDE CR NO 07 YEAR 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR COMMISSIONER
7,350
Deduction
Deduction
BDO KMD
2,615
Deduction
Deduction
TAHASILDAR KMD
20,889
Letter/Advice
Account Type:Bank Account No.:521110210000135 Cheque No: Cheque Date : Letter/Advice No.: 3063 Letter/Advice Date :04/11/2019
GPTA Dharitri Mahanandia
645,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:07:47 AM.