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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
12/07/2019
Voucher No
SPPF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
99,288
Particulars
PAID TO SRI.N.K.PADHI,PEO TOWARDS COMPLETION OF JAGANNATH MANDIR AT PAGARPANI VIDE CRNO.3-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32111500000277
Cheque No :
000026
Cheque Date :
12/07/2019
N.K Padhi
96,823
Deduction
Deduction
Tahasildar, Nuapada
282
Deduction
Deduction
Block Development Officer
190
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
993
Deduction
Deduction
Block Development Officer
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:07:39 PM.
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