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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
14/02/2020
Voucher No
SPPF/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
48,226
Particulars
PAID TO RAITA RANA, VLL TOWARDS CONSTN OF COMMUNITY HALL VIDE CRNO.5-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32111500000277
Cheque No :
000035
Cheque Date :
14/02/2020
47,142
Deduction
Deduction
Tahasildar, Nuapada
23
Deduction
Deduction
Block Development Officer
81
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
480
Deduction
Deduction
Block Development Officer
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:33:07 AM.
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