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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
FLOOD DAMAGE RESTORATION
Voucher Date
23/02/2021
Voucher No
FDR/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being payment to Dipak Ranjan Rout towards restoration of J Pradhan singh Govt. Upper Pry school Building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6777894397
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
639
Letter/Advice Date :
23/02/2021
DIPAK RANJAN ROUT
189,030
Deduction
Deduction
BDO, GANIA
148
Letter/Advice
Account Type:Bank
Account No.:
6777894397
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
640
Letter/Advice Date :
23/02/2021
OB#38 OTH CONST WORKERS WELFARE BOARD
2,000
Letter/Advice
Account Type:Bank
Account No.:
6777894397
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
641
Letter/Advice Date :
23/02/2021
TAHASILDAR GANIA
822
Deduction
Deduction
BDO, GANIA
2,000
Deduction
Deduction
BDO, GANIA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:39 AM.
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