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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
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
12/07/2019
Voucher No
WODC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO NARAHARI JAGAT,PEO TOWARDS CONSTN OF C.C ROAD AND CULVERT AT JAMIL VILLAGE VIDE CRNO.19-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1739010016472
Cheque No :
739073
Cheque Date :
12/07/2019
Narahari Jagat
283,175
Deduction
Deduction
Tahasildar, Nuapada
9,808
Deduction
Deduction
Block Development Officer
1,017
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
3,000
Deduction
Deduction
Block Development Officer
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:40 PM.
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