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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/01/2020
Voucher No
AWC/2019-20/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO SRI.MANDHAR BAGARTY,PEO TOWARDS REPAIR OF MISSION SAKTI HAL AT CDPO, NUAPADA VIDE CRNO.117-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4910101001636
Cheque No :
420792
Cheque Date :
02/01/2020
Mandhar Bagarty
115,787
Deduction
Deduction
Tahasildar, Nuapada
437
Deduction
Deduction
Block Development Officer
218
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,179
Deduction
Deduction
Block Development Officer
1,179
Deduction
Deduction
Block Development Officer
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:03 AM.
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