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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
14/05/2019
Voucher No
CDPTF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
61,000
Particulars
PAID TOWARDS CONST OF CONCRETE DYING PLATFORM CUM THRESHING FLOOR AT NANDAHANDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28490110031223
Cheque No :
685462
Cheque Date :
14/05/2019
57,446
Deduction
Deduction
TAHASILDAR, NANDAHANDI
1,449
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
280
Deduction
Deduction
ORISSA BUILDING #38 CONST. BOARD, BBSR
1,225
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:29 AM.
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