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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
18/03/2020
Voucher No
4THSFC/2019-20/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI.DEEPAK SAHU,GPTA TOWARDS CONSTN OF CHHELIENDI TO MAHULPADA ROAD AAT KOTENCHUAN VIDE CRNO.23-2019-20.
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.:
1101
Letter/Advice Date :
18/03/2020
Deepak Sahu
280,226
Deduction
Deduction
Tahasildar, Nuapada
9,592
Deduction
Deduction
Block Development Officer
1,182
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
3,000
Deduction
Deduction
Block Development Officer
3,000
Deduction
Deduction
Block Development Officer
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:29 AM.
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