eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
19/12/2019
Voucher No
NRUM/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
155,698
Particulars
PAID TO A.K.BARAL,GPTA THROUGH E-TRANSFER TO ACCOUNT NO 521120110000100 BOI,KMD TOWARDS CONST OF LIBRARY IN HIGH SCHOOL VIDE CR NO 21 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.:
3558
Letter/Advice Date :
19/12/2019
Sri Aruna Kumar Baral GPTA
152,197
Deduction
Deduction
TAHASILDAR KMD
213
Deduction
Deduction
LABOUR COMMISSIONER
1,592
Deduction
Deduction
BDO KMD
104
Deduction
Deduction
PROJECT
1,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:17:13 AM.
×