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 :
September
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
14/09/2020
Voucher No
AGAV/2020-21/P/51
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 SMT SAROJINI BEHERAY JE TOWARDS CONST OF HARIJAN SAHI COMMUNITY CENTRE UNDER AGAB FOR THE YERA 2018-19 VIDE CR NO 90#472018-19
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.:
50
Letter/Advice Date :
14/09/2020
180,392
Deduction
Deduction
BDO NUAGAON
6,000
Deduction
Deduction
TAHASILDAR NUAGAON
4,516
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BDO NUAGAON
4,000
Deduction
Deduction
VAT
2,757
Deduction
Deduction
BDO NUAGAON
335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:25 AM.
×