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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/06/2020
Voucher No
MLALAD/2020-21/P/9
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
253,785
Particulars
BEING PAID TO GOPABANDHU KHANDUAL TOWARDS CONST OF CLASS RROM OF =2 COLLEGE NUAGAON VIDE CR NO 01-201819 UNDER SDP SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5320
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10
Letter/Advice Date :
29/06/2020
232,736
Deduction
Deduction
BDO NUAGAON
7,614
Deduction
Deduction
TAHASILDAR NUAGAON
5,978
Deduction
Deduction
BDO NUAGAON
427
Deduction
Deduction
BDO NUAGAON
2,538
Deduction
Deduction
LABOUR CESS
2,538
Deduction
Deduction
VAT
1,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:14 AM.
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