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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/07/2019
Voucher No
GGY/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI.S.S.MISHRA,PEO TOWARDS IMPV OF ROAD FROM PALASABHADAR BASTI TO NADI ROAD,BUDHIPALI GP VIDE CRNO.35-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643502010009729
Cheque No :
017523
Cheque Date :
31/07/2019
S S MISHRA
186,225
Deduction
Deduction
Tahasildar, Nuapada
6,992
Deduction
Deduction
Block Development Officer
853
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,965
Deduction
Deduction
Block Development Officer
1,965
Deduction
Deduction
Block Development Officer
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:41 PM.
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