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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
Own Resource
Voucher Date
31/12/2019
Voucher No
OWN/2019-20/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
1,687,684
Particulars
PAID TO SANTRAM MAJHI TOWARDS CONSTN OF TRIBAL WORLD OUTLET FOR TDCCOL,NUAPADA,DUMERPANI VIDE CRNO.37-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11200073253
Cheque No :
251774
Cheque Date :
31/12/2019
1,490,921
Deduction
Deduction
Tahasildar, Nuapada
89,714
Deduction
Deduction
Block Development Officer
1,571
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
15,068
Deduction
Deduction
Income Tax Officer
15,068
Deduction
Deduction
Block Development Officer
30,136
Deduction
Deduction
Block Development Officer
45,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:07:02 AM.
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