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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
Own Resource
Voucher Date
15/02/2020
Voucher No
OWN/2019-20/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
280,309
Particulars
PAID TO GIRIDHARI HARIJAN,PEO TOWARDS WATER SUPPLY AND SANITATION FOR COMPLETION OF NEW OFFICE BUILDING, NPD VIDE CRNO.2-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11200073253
Cheque No :
251779
Cheque Date :
15/02/2020
Girdhari Harijan
273,466
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,975
Deduction
Deduction
Block Development Officer
1,868
Deduction
Deduction
Block Development Officer
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:43 PM.
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