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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
STATE FINANCE COMMISSION
Voucher Date
26/08/2020
Voucher No
SFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being paid to Dipak Ranjan Rout towards improvement of Gupteswar Vidyapitha road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11380611512SFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2664
Letter/Advice Date :
26/08/2020
DIPAK RANJAN ROUT
182,004
Deduction
Deduction
TAHASILDAR GANIA
7,111
Deduction
Deduction
BDO, GANIA
885
Deduction
Deduction
BDO, GANIA
2,000
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
2,000
Deduction
Deduction
BDO, GANIA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:14 AM.
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