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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
MLALAD
Voucher Date
26/07/2019
Voucher No
MLALAD/2019-20/P/12
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 BARUN DAS,PEO TOWARDS RENOVATION OF DURGA PANDAL AT INDRA COLONY AT DH BANDHA VIDE CRNO.35-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4910101000070
Cheque No :
937178
Cheque Date :
26/07/2019
B. Das
96,881
Deduction
Deduction
Tahasildar, Nuapada
911
Deduction
Deduction
Block Development Officer
208
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 Wed, 29 May 2024 04:39:47 PM.
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