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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/07/2019
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
170,980
Particulars
PAID TO SRI NANDA KISHORE PADHI, PEO TOWARDS REPAIR OF DRDA QTR.NO.04 VIDE CR.NO.-15-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30452401782
Cheque No:
Cheque Date :
Letter/Advice No.:
563784
Letter/Advice Date :
29/07/2019
N.K Padhi
164,229
Deduction
Deduction
Tahasildar, Nuapada
1,253
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,705
Deduction
Deduction
Block Development Officer
293
Deduction
Deduction
Block Development Officer
1,500
Deduction
Deduction
Block Development Officer
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:43 PM.
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