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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
Own Resource
Voucher Date
26/08/2020
Voucher No
OWN/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
90,000
Particulars
Being paid to Dipak ranjan Rout, GPTA towards repair of multi purpose flood shelter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
003801000005753
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
85500
Letter/Advice Date :
26/08/2020
DIPAK RANJAN ROUT
85,500
Deduction
Deduction
BDO, GANIA
900
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
900
Deduction
Deduction
BDO, GANIA
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:41 AM.
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