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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/05/2020
Voucher No
GGY/2020-21/P/5
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 Dipak Ranjan Rout towards cc road from improvement of culvert and guard wall
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.:
1635
Letter/Advice Date :
18/05/2020
DIPAK RANJAN ROUT
365,594
Deduction
Deduction
TAHASILDAR GANIA
12,935
Deduction
Deduction
1,471
Deduction
Deduction
BDO, GANIA
4,000
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
4,000
Deduction
Deduction
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:49 AM.
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