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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
02/12/2019
Voucher No
MPLADS/2019-20/P/57
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
250,000
Particulars
PAID TO SRI.GOPA KUMAR SINGH,JE TOWARDS COMPLETION OF BOUNDARY WALL OF UP SCHOOL BHAINSATAL VIDE CRNO.01-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3356943358
Cheque No :
025261
Cheque Date :
02/12/2019
GOPA KUMAR SINGH
240,203
Deduction
Deduction
Tahasildar, Nuapada
4,273
Deduction
Deduction
Block Development Officer
524
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
2,500
Deduction
Deduction
Block Development Officer
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:16 PM.
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