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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/04/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
71,707
Particulars
PAID TO C.PRADHAN,GPTA TOWARDS CONSTN OF GUARD WALL FROM KODOMERI TO BIROMAL ROAD VIDE CRNO.64-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3356943358
Cheque No :
003425
Cheque Date :
04/04/2019
Chinmayee Pradhan
66,635
Deduction
Deduction
Tahasildar, Nuapada
3,079
Deduction
Deduction
Block Development Officer
293
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
700
Deduction
Deduction
Block Development Officer
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:38 PM.
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