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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
MLALAD
Voucher Date
02/05/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
49,034
Particulars
PAID TOWARDS CONST OF COMMUNITY CENTRE NEAR RAM TEMPLE AT HIRLIAGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84006829038
Cheque No :
769882
Cheque Date :
02/05/2019
45,762
Deduction
Deduction
TAHASILDAR, NANDAHANDI
2,621
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:33:24 AM.
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