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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
Member of Parliament Local Area Development Scheme
Voucher Date
05/07/2019
Voucher No
MPLADS/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
396,185
Particulars
PAID TO N.BEHERA,PEO TOWARDS CONSTN OF 2 NOS OF CULVERT BETWEEN PANDRIPANI AND CHULABHAT VIDE VIDE CRNO.09-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3356943358
Cheque No :
025223
Cheque Date :
05/07/2019
374,749
Deduction
Deduction
Tahasildar, Nuapada
11,904
Deduction
Deduction
Block Development Officer
1,532
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
4,000
Deduction
Deduction
Block Development Officer
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:33:28 AM.
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