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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/08/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
160,460
Particulars
Being paid to Dipak Ranjan Rout,GPTA towards const of Adakata Pitabali M.E. School C C Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35998918984THSFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2453
Letter/Advice Date :
06/08/2020
DIPAK RANJAN ROUT
145,358
Deduction
Deduction
TAHASILDAR GANIA
6,284
Deduction
Deduction
BDO, GANIA
794
Deduction
Deduction
BDO, GANIA
1,605
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
1,605
Deduction
Deduction
BDO, GANIA
4,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:35 AM.
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