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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
REVISED LONG TERM ACTION PLAN
Voucher Date
21/01/2020
Voucher No
RLTAP/2019-20/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
116,506
Particulars
PAID TO HM,SALIHA S.S TOWARDS CONSTN OF KITCHENSHED AT SALIHA A-S VIDE CRNO.24-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11200073264
Cheque No :
098772
Cheque Date :
21/01/2020
113,211
Deduction
Deduction
Tahasildar, Nuapada
765
Deduction
Deduction
Block Development Officer
188
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,171
Deduction
Deduction
Block Development Officer
1,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:20 AM.
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