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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
FLOOD DAMAGE RESTORATION
Voucher Date
11/05/2020
Voucher No
FDR/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
82,432
Particulars
Being paid to Dipaka Ranjan Rout towards restaooration of Raigadia Primery school boundary wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6777894397
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1552
Letter/Advice Date :
11/05/2020
DIPAK RANJAN ROUT
75,493
Deduction
Deduction
TAHASILDAR GANIA
2,593
Deduction
Deduction
BDO, GANIA
198
Deduction
Deduction
BDO, GANIA
824
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
824
Deduction
Deduction
BDO, GANIA
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:13 AM.
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