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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/07/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
351,738
Particulars
PAID TO D KALO, JE TOWARDS RENOVATION OF THE OFFICE OF CSO -CUM- DISTRICT MANAGER OSCSCLTD VIDE CR NO 01-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer
4,000
Deduction
Deduction
Block Development Officer
3,999
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
3,999
Cheque
Account Type : Bank
Account No. :
11200073253
Cheque No :
251741
Cheque Date :
18/07/2019
339,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:44 PM.
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