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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
Member of Parliament Local Area Development Scheme
Voucher Date
27/02/2020
Voucher No
MPLADS/2019-20/P/86
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
169,545
Particulars
PAID TO SRI.NARENDRA KU SAHU,PEO TOWARDS CONSTN OF COMMUNITY HALL AT BHUSUDI, IN PARKOD GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3356943358
Cheque No :
028021
Cheque Date :
27/02/2020
NARENDRA SAHU
163,898
Deduction
Deduction
Tahasildar, Nuapada
1,889
Deduction
Deduction
Block Development Officer
378
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,680
Deduction
Deduction
Block Development Officer
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:36 PM.
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