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 :
March
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
19/03/2020
Voucher No
SPPF/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
35,764
Particulars
PAID TO SRI.SANTRAM PANDEY TOWARDS COMPLETION OF COMMUNITY CENTRE OF PANDEY SAMAJ AT BHOTA VIDE CRNO.06-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer
360
Deduction
Deduction
Block Development Officer
130
Deduction
Deduction
Tahasildar, Nuapada
613
Cheque
Account Type : Bank
Account No. :
32111500000277
Cheque No :
000037
Cheque Date :
07/03/2020
34,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:26 PM.
×