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
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
21/03/2020
Voucher No
WODC/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
101,451
Particulars
PAID TO MANDHAR BAGARTY,PEO TOWARDS CONSTN OF COMMUNITY CENTRE AT LIUMPADA CHHAKA SIRIGIDI VIDE CRNO.09-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1739010016472
Cheque No :
069584
Cheque Date :
21/03/2020
Mandhar Bagarty
98,792
Deduction
Deduction
Tahasildar, Nuapada
522
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
995
Deduction
Deduction
Block Development Officer
1,000
Deduction
Deduction
Block Development Officer
142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:52 AM.
×