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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/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO SRI NARENDRA SAHU, PEO, TOWARDS IMPROVEMENT OF ROAD FROM PARKOD CANAL MILMILI ROAD TO SEMARIA PWD ROAD VIDE CASE ROCORD NO.24-2018-19.
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.:
702241
Letter/Advice Date :
29/07/2019
NARENDRA SAHU
114,858
Deduction
Deduction
Tahasildar, Nuapada
6,426
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,239
Deduction
Deduction
Block Development Officer
1,227
Deduction
Deduction
Block Development Officer
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:30:35 AM.
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