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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
MLALAD
Voucher Date
25/11/2019
Voucher No
MLALAD/2019-20/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO GIRIDHARI HARIJAN,PEO TOWARDS CONSTN OF GHATRIAN GUDI AT BRAHAMANI VIDE CRNO.21-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4910101000070
Cheque No :
937189
Cheque Date :
25/11/2019
Girdhari Harijan
95,504
Deduction
Deduction
Block Development Officer
2,207
Deduction
Deduction
Block Development Officer
289
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,000
Deduction
Deduction
Block Development Officer
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:19:08 AM.
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