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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
24/04/2019
Voucher No
MPLADS/2019-20/P/3
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.)
300,000
Particulars
PAID TO MANDHAR BAGARTY,PEO TOWARDS CONSTN OF BOUNDARY WALL AT UG HIGH SCHOOL KH BHERA VIDE CRNO.50-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3356943358
Cheque No :
003426
Cheque Date :
24/04/2019
Mandhar Bagarty
287,991
Deduction
Deduction
Tahasildar, Nuapada
2,362
Deduction
Deduction
Block Development Officer
647
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
3,000
Deduction
Deduction
Block Development Officer
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:38 PM.
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