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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
14/11/2019
Voucher No
GGY/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI.NARENDRA KU SAHU,PEO TOWARDS IMPV OF ROAD FROM KUKRIMUNDI TO BIROMAL ROAD IN PARKOD GP VIDE CRNO.81-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643502010009729
Cheque No :
018283
Cheque Date :
14/11/2019
NARENDRA SAHU
184,091
Deduction
Deduction
Tahasildar, Nuapada
9,393
Deduction
Deduction
Block Development Officer
516
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
2,000
Deduction
Deduction
Block Development Officer
2,000
Deduction
Deduction
Block Development Officer
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:21:18 PM.
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