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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
19/02/2021
Voucher No
GGY/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Being paid to Rasmikanta Pattanaik, JE towards const. of cc road #38 Guard wall at Bankajhari
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.:
581
Letter/Advice Date :
19/02/2021
RASHMI KANTA PATTANAIK GPTA
365,333
Letter/Advice
Account Type:Bank
Account No.:
595393310GGY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
583
Letter/Advice Date :
19/02/2021
OB#38 OTH CONST WORKERS WELFARE BOARD
4,000
Letter/Advice
Account Type:Bank
Account No.:
595393310GGY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
582
Letter/Advice Date :
19/02/2021
TAHASILDAR GANIA
13,044
Deduction
Deduction
BDO, GANIA
1,623
Deduction
Deduction
BDO, GANIA
4,000
Deduction
Deduction
BDO, GANIA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:59 PM.
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