eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
29/05/2020
Voucher No
OWN/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
27,522
Particulars
PAID TO SUDEEP KU LENKA JE TOWARDS CONST OF AWC BUILDING AT SIMILISAHI UNDER AWC STATE PLAN 2013-14 VIDE CR NO 01-201314
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.:
09
Letter/Advice Date :
29/06/2020
24,299
Deduction
Deduction
BDO NUAGAON
1,726
Deduction
Deduction
TAHASILDAR NUAGAON
220
Deduction
Deduction
BDO NUAGAON
127
Deduction
Deduction
LABOUR CESS
575
Deduction
Deduction
BDO NUAGAON
575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:27 PM.
×