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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/04/2020
Voucher No
AGAV/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Being paid to Rasmikanta Pattanaik, JE towards const of community center at Rasanga village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6742060858AGAV
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1220
Letter/Advice Date :
09/04/2020
RASHMI KANTA PATTANAIK GPTA
91,376
Deduction
Deduction
TAHASILDAR GANIA
2,388
Deduction
Deduction
BDO, GANIA
236
Deduction
Deduction
BDO, GANIA
2,000
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
1,000
Deduction
Deduction
BDO, GANIA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:39 AM.
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