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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
4TH STATE FINANCE SCHEME
Voucher Date
12/07/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
425,556
Particulars
PAID TO TAPAS AGASTY,PEO TOWARDS CONSTN OF CULVERT WITH GUARD WALL FROM THE ROAD BOTHA BABU PADA VIDE CRNO.09-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30452401782
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
12/07/2019
396,886
Deduction
Deduction
Tahasildar, Nuapada
13,518
Deduction
Deduction
Block Development Officer
1,652
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
4,250
Deduction
Deduction
Block Development Officer
4,250
Deduction
Deduction
Block Development Officer
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:05 AM.
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