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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
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
18/12/2019
Voucher No
RGPSA/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,560,485
Particulars
PAID TO S.PUHAN TOWARDS CONSTN OF DCRC BUILDING AT NUAPADA VIDE CRNO.1-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3320790901
Cheque No :
002132
Cheque Date :
18/12/2019
1,435,088
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
13,933
Deduction
Deduction
Block Development Officer
13,933
Deduction
Deduction
Block Development Officer
27,866
Deduction
Deduction
Block Development Officer
69,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:07 PM.
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