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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
Own Resource
Voucher Date
02/03/2020
Voucher No
OWN/2019-20/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI.GOPA KU SINGH,JE TOWARDS REPAIR AND RENOVATION OF QTR.NO.6 OCCUPIED BY SRI.S.K.DANDSENA,CP OF NPD BLOCK VIDE CRNO.4-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11200073253
Cheque No :
251780
Cheque Date :
02/03/2020
GOPA KUMAR SINGH
290,283
Deduction
Deduction
Tahasildar, Nuapada
687
Deduction
Deduction
Block Development Officer
136
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
2,947
Deduction
Deduction
Block Development Officer
2,947
Deduction
Deduction
Block Development Officer
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:48 PM.
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