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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
4TH STATE FINANCE SCHEME
Voucher Date
17/02/2020
Voucher No
4THSFC/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO J.NAIK,JE TOWARDS CONSTN OF CULVERT WITH G.WALL FROM AMSENA TOWARDS THELKOBEDA VIDE CRNO.11-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30452401782
Cheque No:
Cheque Date :
Letter/Advice No.:
94
Letter/Advice Date :
17/02/2020
466,817
Deduction
Deduction
Tahasildar, Nuapada
16,422
Deduction
Deduction
Block Development Officer
1,951
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
4,905
Deduction
Deduction
Block Development Officer
4,905
Deduction
Deduction
Block Development Officer
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:40:28 AM.
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