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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
MLALAD
Voucher Date
30/03/2020
Voucher No
MLALAD/2019-20/P/43
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
137,708
Particulars
PAID TO SRI.MANDHAR BAGARTY,PEO TOWARDS COMPLETON OF COMMUNITY CENTRE NEAR CHOUHAN GONDA SAMAJ TELIPADA W.NO.5,NUAPADA 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. :
4910101000070
Cheque No :
937195
Cheque Date :
30/03/2020
Mandhar Bagarty
135,177
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,231
Deduction
Deduction
Block Development Officer
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:59 PM.
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