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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
National Rural Health Mission
Voucher Date
24/03/2021
Voucher No
NRHM/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,996
Particulars
Being paid to Dipak Ranjan Rout, GPTA towards const. of HWC at Chhamundia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50200029524000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
540
Letter/Advice Date :
24/03/2021
DIPAK RANJAN ROUT
223,235
Letter/Advice
Account Type:Bank
Account No.:
50200029524000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
541
Letter/Advice Date :
24/03/2021
TAHASILDAR GANIA
6,215
Letter/Advice
Account Type:Bank
Account No.:
50200029524000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
542
Letter/Advice Date :
24/03/2021
OB#38 OTH CONST WORKERS WELFARE BOARD
2,419
Deduction
Deduction
BDO, GANIA
2,419
Deduction
Deduction
BDO, GANIA
448
Deduction
Deduction
BDO, GANIA
7,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:59 AM.
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