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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
26/02/2021
Voucher No
AGAV/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being paid to Dipak Ranjan Rout towards const of community center Belapadapatna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6742060858AGAV
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
732
Letter/Advice Date :
26/02/2021
TAHASILDAR GANIA
1,345
Letter/Advice
Account Type:Bank
Account No.:
6742060858AGAV
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
733
Letter/Advice Date :
26/02/2021
OB#38 OTH CONST WORKERS WELFARE BOARD
2,000
Letter/Advice
Account Type:Bank
Account No.:
6742060858AGAV
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
734
Letter/Advice Date :
26/02/2021
DIPAK RANJAN ROUT
186,389
Deduction
Deduction
BANK
266
Deduction
Deduction
BDO, GANIA
4,000
Deduction
Deduction
BDO, GANIA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:39 AM.
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