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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/11/2019
Voucher No
4THSFC/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
242,207
Particulars
PAID TO SRI.DAKANLAL CHALAN,PEO TOWARDS CONSTN OF EXTENSION OFFICER QTR OF NEW GP OFFICE BUILDING AT BHANPUR VIDE CRNO.2-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30452401782
Cheque No:
Cheque Date :
Letter/Advice No.:
892292
Letter/Advice Date :
28/11/2019
DAKAN CHALAN
230,464
Deduction
Deduction
Tahasildar, Nuapada
4,156
Deduction
Deduction
Block Development Officer
527
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
2,280
Deduction
Deduction
Block Development Officer
2,280
Deduction
Deduction
Block Development Officer
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:33 PM.
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