eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/03/2021
Voucher No
GGY/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being paid to Dipak Ranjan Rout towards const. of road from Talasahi to Khalidhipa
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.:
1074
Letter/Advice Date :
25/03/2021
OB#38 OTH CONST WORKERS WELFARE BOARD
2,000
Letter/Advice
Account Type:Bank
Account No.:
595393310GGY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1073
Letter/Advice Date :
25/03/2021
TAHASILDAR GANIA
7,444
Letter/Advice
Account Type:Bank
Account No.:
595393310GGY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1072
Letter/Advice Date :
25/03/2021
DIPAK RANJAN ROUT
181,644
Deduction
Deduction
BDO, GANIA
912
Deduction
Deduction
BDO, GANIA
2,000
Deduction
Deduction
BDO, GANIA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:15 PM.
×