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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
STATE FINANCE COMMISSION
Voucher Date
19/10/2020
Voucher No
SFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
102,799
Particulars
Being paid to Dipak Ranjan Rout towards repair #38 maintenance of boundary wall block office colony
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11380611512SFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1254
Letter/Advice Date :
19/10/2020
DIPAK RANJAN ROUT
97,650
Deduction
Deduction
TAHASILDAR GANIA
10
Deduction
Deduction
BDO, GANIA
23
Deduction
Deduction
BDO, GANIA
1,023
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
1,023
Deduction
Deduction
BDO, GANIA
3,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:52 AM.
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