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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/08/2019
Voucher No
SFC/2019-20/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
382,637
Particulars
PAID TOWARDS IMP OF ROAD WITH CULVERT IN MAIN ROAD AT MENTRY
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.:
FTOPFMS
Letter/Advice Date :
30/08/2019
357,438
Deduction
Deduction
TAHASILDAR, NANDAHANDI
11,694
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
1,616
Deduction
Deduction
ORISSA BUILDING #38 CONST. BOARD, BBSR
4,256
Deduction
Deduction
SALE TAX COMMISSIONER
3,377
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
4,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:31:49 PM.
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