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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 :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/07/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TOWARDS CONST OF CC ROAD AT SANDAIBHATA AS PER STATEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12329034654
Cheque No :
770595
Cheque Date :
29/07/2019
95,358
Deduction
Deduction
TAHASILDAR, NANDAHANDI
3,194
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
448
Deduction
Deduction
ORISSA BUILDING #38 CONST. BOARD, BBSR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:39:24 AM.
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