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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/09/2019
Voucher No
GGY/2019-20/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
200,000
Particulars
PAID TO S.K.PARIDA,JE TOWARDS IMPV OF ROAD FROM KHAIRANI TO JHANJIMUNDA ROAD VIDE CRNO.62-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
643502010009729
Cheque No :
018292
Cheque Date :
30/09/2019
180,101
Deduction
Deduction
Tahasildar, Nuapada
13,899
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
2,000
Deduction
Deduction
Block Development Officer
2,000
Deduction
Deduction
Block Development Officer
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:15 PM.
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