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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/04/2020
Voucher No
MLALAD/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Being paid to Rasmikanta Pattanaik towards const of cc road from Naba Mohanty from to Kadua school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
003801000007029MLA
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1256
Letter/Advice Date :
15/04/2020
RASHMI KANTA PATTANAIK GPTA
272,692
Deduction
Deduction
TAHASILDAR GANIA
10,936
Deduction
Deduction
BDO, GANIA
1,372
Deduction
Deduction
BDO, GANIA
3,000
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
3,000
Deduction
Deduction
BDO, GANIA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:50 PM.
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