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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
620,211
Particulars
PAID TO DEEPAK KU SAHU,GPTA FOR CONSTN OF B.WALL AT NATIONAL COLLEGE AT SILDA VIDE CRNO.34-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11200073253
Cheque No :
234843
Cheque Date :
29/04/2019
Deepak Sahu
593,001
Deduction
Deduction
Tahasildar, Nuapada
7,391
Deduction
Deduction
Block Development Officer
1,598
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
6,141
Deduction
Deduction
Block Development Officer
6,080
Deduction
Deduction
Block Development Officer
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:29 PM.
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