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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
10/04/2019
Voucher No
SSDG/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
981,877
Particulars
PAID TO J.K.PANIGRAHI,WEO TOWARDS ELECTRIFICATION FOR 200 SEATED HOSTEL BUILDING AT DHARAMBANDHA.VIDE CRNO.17-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer
50,000
Deduction
Deduction
Block Development Officer
9,818
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
9,818
Cheque
Account Type : Bank
Account No. :
12173066578
Cheque No :
016021
Cheque Date :
10/04/2019
J K PANIGRAHI WEO
912,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:33 AM.
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