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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
13/05/2020
Voucher No
OWN/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
275,000
Particulars
PAID TO SUDEEP KU LENKA TOWARDS CONST OF AWC BUILDING AT GODIBANDHA SFC VIDE CR NO 05-201415
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.:
03
Letter/Advice Date :
13/05/2020
257,310
Deduction
Deduction
BDO NUAGAON
8,250
Deduction
Deduction
TAHASILDAR NUAGAON
2,332
Deduction
Deduction
BDO NUAGAON
439
Deduction
Deduction
LABOUR CESS
2,750
Deduction
Deduction
BDO NUAGAON
2,750
Deduction
Deduction
VAT
1,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:33:17 AM.
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