eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/12/2019
Voucher No
GGY/2019-20/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
183,419
Particulars
PAID TO SRI.TAPAS AGASTY,PEO TOWARDS CONST OF BHUTKALPADA C.C ROAD IN BHALESWAR GP VIDE CRNO.22-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
643502010009729
Cheque No :
018299
Cheque Date :
04/12/2019
TAPAS RANJAN AGASTY
170,771
Deduction
Deduction
Tahasildar, Nuapada
6,229
Deduction
Deduction
Block Development Officer
805
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,816
Deduction
Deduction
Block Development Officer
1,798
Deduction
Deduction
Block Development Officer
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:37:03 AM.
×