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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
31/01/2020
Voucher No
MLALAD/2019-20/P/36
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
96,787
Particulars
PAID TO SRI.MANDHAR BAGARTY,PEO TOWARDS RESTORATION OF MAHAKALESWAR MAHADEV MANDIR AT NUAPADA NAC WARD NO.9 VIDE CRNO.1-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer
1,000
Deduction
Deduction
Block Development Officer
958
Deduction
Deduction
Block Development Officer
221
Deduction
Deduction
Tahasildar, Nuapada
1,097
Cheque
Account Type : Bank
Account No. :
4910101000070
Cheque No :
937191
Cheque Date :
29/01/2020
Mandhar Bagarty
93,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:07 PM.
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