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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
Mid Day Meal Scheme
Voucher Date
04/05/2020
Voucher No
MDMS/2020-21/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
13 - Supplies Materials
Amount (in Rs.)
(in Rs.)
519,087
Particulars
Being paid to Rasmikanata Pattanaik, JE towards repair #47 maintenance essential const of school building of GP High school Kishoreprasad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3602164613IGE
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1491
Letter/Advice Date :
04/05/2020
RASHMI KANTA PATTANAIK GPTA
486,611
Deduction
Deduction
TAHASILDAR GANIA
5,135
Deduction
Deduction
BDO, GANIA
961
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
5,190
Deduction
Deduction
BDO, GANIA
5,190
Deduction
Deduction
BDO, GANIA
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:14 PM.
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