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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
07/05/2020
Voucher No
AGAV/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Being paid to Dipak ranjan Rout, GPTA towards const. of Chhadamul Gramya Sankrutitki Bhaban
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.:
1530
Letter/Advice Date :
07/05/2020
DIPAK RANJAN ROUT
138,047
Deduction
Deduction
TAHASILDAR GANIA
2,676
Deduction
Deduction
BDO, GANIA
277
Deduction
Deduction
BDO, GANIA
3,000
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
1,500
Deduction
Deduction
BDO, GANIA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:35 PM.
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