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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
4TH STATE FINANCE SCHEME
Voucher Date
21/09/2019
Voucher No
4THSFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
200,000
Particulars
PAID TO TAPAS AGASTY, PEO TOWARDS IMPROVEMENT OF ROAD FROM BIROMAL TO GARENDIHI ROAD VIDE CR.NO.1-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30452401782
Cheque No:
Cheque Date :
Letter/Advice No.:
498822
Letter/Advice Date :
21/09/2019
TAPAS RANJAN AGASTY
186,120
Deduction
Deduction
Tahasildar, Nuapada
7,037
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
2,000
Deduction
Deduction
Block Development Officer
843
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 08:51:32 AM.
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