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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
4TH STATE FINANCE SCHEME
Voucher Date
11/02/2021
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
190,500
Particulars
Being paid to Debendra Prasad Mahaptra towards const of cc road from PWD road to Badamulapatna Ghata road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35998918984THSFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
519
Letter/Advice Date :
11/02/2021
173,424
Letter/Advice
Account Type:Bank
Account No.:
35998918984THSFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
518
Letter/Advice Date :
11/02/2021
TAHASILDAR GANIA
6,723
Letter/Advice
Account Type:Bank
Account No.:
35998918984THSFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
517
Letter/Advice Date :
11/02/2021
OB#38 OTH CONST WORKERS WELFARE BOARD
1,905
Deduction
Deduction
BDO, GANIA
828
Deduction
Deduction
BDO, GANIA
1,905
Deduction
Deduction
BDO, GANIA
5,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:05 PM.
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