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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/11/2019
Voucher No
MLALAD/2019-20/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
74,308
Particulars
PAID TO SRI.MEERALAL TANDI,PEO TOWARDS CONST OF COMMUNITY CENTRE NEAR RAM MANDIR AT DUMERPANI VIDE CRNO.39-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
63166
Letter/Advice Date :
05/11/2019
Mera Lal Tandi
72,926
Deduction
Deduction
Tahasildar, Nuapada
502
Deduction
Deduction
Block Development Officer
135
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:55 PM.
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