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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
06/11/2019
Voucher No
MLALAD/2019-20/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI.MEERALAL TANDI,PEO TOWARDS RESTORATION OF COMMUNITY CENTRE AT HALADI DUMERPANI GP VIDE CRNO.25-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4910101000070
Cheque No :
937186
Cheque Date :
06/11/2019
Mera Lal Tandi
97,599
Deduction
Deduction
Tahasildar, Nuapada
249
Deduction
Deduction
Block Development Officer
152
Deduction
Deduction
OSIC Ltd., Kesinga
1,000
Deduction
Deduction
Block Development Officer
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:18:55 AM.
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