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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/11/2020
Voucher No
GGY/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,793
Particulars
Being paid to Rasmikanta Pattanaik towards const of cc road from guardwall to Nadikua road , Kumbhirakhani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
595393310GGY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3494
Letter/Advice Date :
27/11/2020
RASHMI KANTA PATTANAIK GPTA
137,516
Deduction
Deduction
TAHASILDAR GANIA
5,106
Deduction
Deduction
BDO, GANIA
631
Deduction
Deduction
BDO, GANIA
1,508
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
1,508
Deduction
Deduction
BDO, GANIA
4,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:36 AM.
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