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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
Member of Parliament Local Area Development Scheme
Voucher Date
20/12/2019
Voucher No
MPLADS/2019-20/P/77
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI.CHINMAYA SINGH BARIK,PEO TOWARDS CONSTN OF COMMON ROOM FOR GIRLS STUDENT AT PROJECT UPPER PRYMARY AT GOTMA, AMSENA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3356943358
Cheque No :
025277
Cheque Date :
20/12/2019
CHINMAYA BARIK PEO
289,776
Deduction
Deduction
Tahasildar, Nuapada
3,500
Deduction
Deduction
Block Development Officer
749
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
2,975
Deduction
Deduction
Block Development Officer
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:02 PM.
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