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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/01/2021
Voucher No
SFC/2020-21/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Being paid to Rasmikanta Pattanaik, JE towards repair #38 maintaince of Quarter No.10
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.:
321
Letter/Advice Date :
20/01/2021
RASHMI KANTA PATTANAIK GPTA
141,644
Deduction
Deduction
TAHASILDAR GANIA
742
Deduction
Deduction
BDO, GANIA
114
Deduction
Deduction
BDO, GANIA
1,500
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
1,500
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:08 AM.
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