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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/05/2019
Voucher No
SFC/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
186,644
Particulars
PAID TOWARDS CONST OF CC ROAD AND DRAIN AT BADIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
28490110004265
Cheque No:
Cheque Date :
Letter/Advice No.:
FTO 202122
Letter/Advice Date :
14/05/2019
171,879
Deduction
Deduction
TAHASILDAR, NANDAHANDI
6,404
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
800
Deduction
Deduction
ORISSA BUILDING #38 CONST. BOARD, BBSR
5,661
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:33:59 PM.
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