Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
17/07/2020
Voucher No
AGAV/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SRI UMESH KU MOHAPATRA JE TOWARDS CONST OF GOPABANDHU COMMUNITY CENTRE AT GAUDA CHANCHERAPALLI UNDER AGAB SCHEME FOR THE YEAR 20181-19 VIDE CRNO 29#47201819
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.: 31 Letter/Advice Date :17/07/2020
182,816
Deduction
Deduction
BDO NUAGAON
6,000
Deduction
Deduction
TAHASILDAR NUAGAON
2,942
Deduction
Deduction
BDO NUAGAON
324
Deduction
Deduction
BDO NUAGAON
4,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
VAT
1,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:17 AM.