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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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
168,000
Particulars
Being paid to Rasmikanta Pattanaik towards const. of cc road from Tarini to Pahara at wallipur
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.:
545
Letter/Advice Date :
12/02/2021
OB#38 OTH CONST WORKERS WELFARE BOARD
1,680
Letter/Advice
Account Type:Bank
Account No.:
595393310GGY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
544
Letter/Advice Date :
12/02/2021
TAHASILDAR GANIA
5,768
Letter/Advice
Account Type:Bank
Account No.:
595393310GGY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
543
Letter/Advice Date :
12/02/2021
RASHMI KANTA PATTANAIK GPTA
153,061
Deduction
Deduction
BDO, GANIA
5,040
Deduction
Deduction
BDO, GANIA
1,680
Deduction
Deduction
771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:21 AM.
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