eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
27/07/2020
Voucher No
FDR/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being paid to Rasmikanta Pattanaik towards restoration of Nuagaon 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.:
2357
Letter/Advice Date :
27/07/2020
DIPAK RANJAN ROUT
182,960
Deduction
Deduction
TAHASILDAR GANIA
6,660
Deduction
Deduction
BDO, GANIA
380
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 Sun, 26 May 2024 06:43:26 AM.
×