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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
MLALAD
Voucher Date
15/02/2020
Voucher No
MLALAD/2019-20/P/37
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO ISWAR DEWANGAN VLL TOWARDS RESTORATION OF DURGA MANDAP AT LANJIMAR VIDE CRNO.22-2014-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4910101000070
Cheque No :
937192
Cheque Date :
15/02/2020
96,301
Deduction
Deduction
Tahasildar, Nuapada
1,445
Deduction
Deduction
Block Development Officer
254
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,000
Deduction
Deduction
Block Development Officer
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:18 PM.
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