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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/10/2020
Voucher No
AGAV/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Being paid to Dipak Ranjan Rout , GPTA towards const of Harijan Gostikendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
19214
Letter/Advice Date :
28/09/2020
DIPAK RANJAN ROUT
92,424
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
19214
Letter/Advice Date :
28/09/2020
TAHASILDAR GANIA
1,378
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
19214
Letter/Advice Date :
28/09/2020
OB#38 OTH CONST WORKERS WELFARE BOARD
1,000
Deduction
Deduction
BDO, GANIA
198
Deduction
Deduction
BDO, GANIA
2,000
Deduction
Deduction
BDO, GANIA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:50 AM.
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