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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2020
Voucher No
OWN/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
179,664
Particulars
PAID TO MONALISA SATPATHY TOWARDS CONST OF AWC BUILDING AT KAITHAPALLI AWC SFC VIDE CR NO 03-201718
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 :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
04/05/2020
165,080
Deduction
Deduction
BDO NUAGAON
5,390
Deduction
Deduction
TAHASILDAR NUAGAON
2,961
Deduction
Deduction
BDO NUAGAON
254
Deduction
Deduction
LABOUR CESS
1,797
Deduction
Deduction
BDO NUAGAON
1,797
Deduction
Deduction
VAT
2,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:28 AM.
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