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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/09/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
225,000
Particulars
Being paid to Rasmikanat Pattanaik towards const of compound wall of Kumbharakhani Primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35998918984THSFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2698
Letter/Advice Date :
28/09/2020
RASHMI KANTA PATTANAIK GPTA
209,199
Deduction
Deduction
TAHASILDAR GANIA
4,095
Deduction
Deduction
BDO, GANIA
456
Deduction
Deduction
BDO, GANIA
2,250
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
2,250
Deduction
Deduction
BDO, GANIA
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:45 PM.
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