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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
04/02/2020
Voucher No
WODC/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SRI.MERELAL TANDI,PEO TOWARDS CONSTN OF COMMUNITY HALL AT SATNAMIPADA VILLAGE-HALDI VIDE CRNO.54-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1739010016472
Cheque No :
069564
Cheque Date :
04/02/2020
Mera Lal Tandi
386,820
Deduction
Deduction
Tahasildar, Nuapada
4,447
Deduction
Deduction
Block Development Officer
733
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
4,000
Deduction
Deduction
Block Development Officer
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:57:52 PM.
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