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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
02/02/2021
Voucher No
AGAV/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Being paid to Rasmikanta Pattanaik towards const of KIndipata Sankrutik mandap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,500
Deduction
Deduction
BDO, GANIA
3,000
Letter/Advice
Account Type:Bank
Account No.:
6742060858AGAV
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
122
Letter/Advice Date :
02/02/2021
OB#38 OTH CONST WORKERS WELFARE BOARD
1,500
Letter/Advice
Account Type:Bank
Account No.:
6742060858AGAV
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
122
Letter/Advice Date :
02/02/2021
TAHASILDAR GANIA
3,309
Deduction
Deduction
BDO, GANIA
376
Letter/Advice
Account Type:Bank
Account No.:
6742060858AGAV
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
122
Letter/Advice Date :
02/02/2021
RASHMI KANTA PATTANAIK GPTA
137,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:36 AM.
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