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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
4TH STATE FINANCE SCHEME
Voucher Date
07/03/2020
Voucher No
4THSFC/2019-20/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI.GIRIDHARI HARIJAN,PEO TOWARDS IMPV OF ROAD AND G.WALL FROM PASAMARA TOWARDS SETHJAMPANI VIDE CRNO.14-2019-20.
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.:
943
Letter/Advice Date :
07/03/2020
Girdhari Harijan
463,830
Deduction
Deduction
Tahasildar, Nuapada
19,022
Deduction
Deduction
Block Development Officer
2,148
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
5,000
Deduction
Deduction
Block Development Officer
5,000
Deduction
Deduction
Block Development Officer
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:24 PM.
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