eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/02/2020
Voucher No
GGY/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO TAPAS AGASTY,PEO TOWARDS CONSTN OF G.WALL AND CULVERT FROM BOTHA TO GARENDIHI ROAD VIDE CRNO.75-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643502010009729
Cheque No :
018276
Cheque Date :
25/02/2020
TAPAS RANJAN AGASTY
279,521
Deduction
Deduction
Tahasildar, Nuapada
9,312
Deduction
Deduction
Block Development Officer
1,167
Deduction
Deduction
Block Development Officer
3,000
Deduction
Deduction
Block Development Officer
3,000
Deduction
Deduction
Block Development Officer
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:27 PM.
×