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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
31/12/2019
Voucher No
MPLADS/2019-20/P/79
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO J.P.MAJHI,PEO TOWARDS CONSTN OF COMMUNITY HALL AT TANWAT NEAR KONABHAK VIDE CRNO.60-2015-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3356943358
Cheque No :
025279
Cheque Date :
31/12/2019
Jaya Prakash Majhi
192,159
Deduction
Deduction
Tahasildar, Nuapada
3,356
Deduction
Deduction
Block Development Officer
500
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,985
Deduction
Deduction
Block Development Officer
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:19 PM.
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