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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
AMA GAON AMA VIKASH
Voucher Date
07/09/2019
Voucher No
AGAV/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
333,519
Particulars
PAID TO NETRARANJAN MISHRA GPTA NUAGAON TOWARDS CONST OF UNIVERSAL COMMUNITY CENTRE AT TUNIAPADA KENDUASAHI UNDER AGAB 1819 VIDE CR NO 05-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
078001000687
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
07/09/2019
308,225
Deduction
Deduction
BDO NUAGAON
10,006
Deduction
Deduction
TAHASILDAR NUAGAON
4,726
Deduction
Deduction
BDO NUAGAON
554
Deduction
Deduction
LABOUR CESS
3,336
Deduction
Deduction
BDO NUAGAON
6,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:05 PM.
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