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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
MLALAD
Voucher Date
23/12/2019
Voucher No
MLALAD/2019-20/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
162,292
Particulars
PAID TO SRI.MANDHAR BAGRTY,PEO TOWARDS COMPLETION OF COMMINITY CENTRE NEAR CHAOUHAN GONDA SAMAJ TELIPADA W.NO.5 VIDE CRNO.2-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4910101000070
Cheque No :
937190
Cheque Date :
23/12/2019
Mandhar Bagarty
158,175
Deduction
Deduction
Tahasildar, Nuapada
568
Deduction
Deduction
Block Development Officer
242
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,607
Deduction
Deduction
Block Development Officer
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:56 AM.
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