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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
148,674
Particulars
PAID TO GYANENDRA PADHI JE TOWARDS CONSTRUCTION OF AWC BUILDING AT JIGINIPADA SCHOOL CAMPUS UNDER OWN RESOURCE AWC 2015-16 VIDE CR NO 07-1314
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2786
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
21/09/2019
139,583
Deduction
Deduction
4,460
Deduction
Deduction
TAHASILDAR NUAGAON
1,368
Deduction
Deduction
BDO NUAGAON
289
Deduction
Deduction
LABOUR CESS
1,487
Deduction
Deduction
BDO NUAGAON
1,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:53 AM.
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