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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
MLALAD
Voucher Date
29/01/2020
Voucher No
MLALAD/2019-20/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI.N.K.PADHI,PEO TOWARDS COMPLETION OF B.WALL GURUKUL ASHRAM AT JUNANI VIDE CRNO.59-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
76517
Letter/Advice Date :
29/01/2020
N.K Padhi
483,752
Deduction
Deduction
Tahasildar, Nuapada
5,221
Deduction
Deduction
Block Development Officer
1,027
Deduction
Deduction
Block Development Officer
5,000
Deduction
Deduction
Block Development Officer
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:56 AM.
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