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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
AMA GAON AMA VIKASH
Voucher Date
16/06/2020
Voucher No
AGAV/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO SAROJINI BEHERA TOWARDS CONST OFCOMMON COMMUNITY CENTRE AT MUDURANGA VIDE CRNO 271#472018-19 UNDER AGAB SCHEME
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 :
01/01/1900
Letter/Advice No.:
22
Letter/Advice Date :
16/06/2020
274,385
Deduction
Deduction
BDO NUAGAON
9,000
Deduction
Deduction
TAHASILDAR NUAGAON
4,463
Deduction
Deduction
BDO NUAGAON
562
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
LABOUR CESS
6,000
Deduction
Deduction
VAT
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:20 PM.
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