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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/02/2021
Voucher No
GGY/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Being paid to Rasmikanta Pattanaik, JE towards const of Gania cc road from Talasahi to Godibandha drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
595393310GGY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
321
Letter/Advice Date :
12/02/2021
RASHMI KANTA PATTANAIK GPTA
90,930
Letter/Advice
Account Type:Bank
Account No.:
595393310GGY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
322
Letter/Advice Date :
12/02/2021
TAHASILDAR GANIA
3,614
Letter/Advice
Account Type:Bank
Account No.:
595393310GGY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
323
Letter/Advice Date :
12/02/2021
OB#38 OTH CONST WORKERS WELFARE BOARD
1,000
Deduction
Deduction
BDO, GANIA
456
Deduction
Deduction
BDO, GANIA
1,000
Deduction
Deduction
BDO, GANIA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:23 PM.
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