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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
REVISED LONG TERM ACTION PLAN
Voucher Date
11/02/2020
Voucher No
RLTAP/2019-20/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
450,270
Particulars
PAID TO SRI.DEEPAK SAHU,GPTA TOWARDS WATER SUPPLY AND SANITATION FOR 100 SEATED ST BOYS HOSTEL AT BHALESWAR VIDE CRNO.3-2014-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11200073264
Cheque No :
098773
Cheque Date :
11/02/2020
Deepak Sahu
366,627
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
9,081
Deduction
Deduction
Block Development Officer
24,562
Deduction
Deduction
Block Development Officer
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:07 AM.
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