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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
21/09/2020
Voucher No
AGAV/2020-21/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
63,785
Particulars
PAID TO GYANENDRA PADHI JE TOWARDS CONST OF COMMUNITY CENTRE NEAR PANCHAYAT HIGH SCHOOL KORADAUNDER AGAB FOR THE YERA 2018-19 VIDE CR NO 01#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.:
54
Letter/Advice Date :
21/09/2020
58,884
Deduction
Deduction
BDO NUAGAON
1,914
Deduction
Deduction
TAHASILDAR NUAGAON
620
Deduction
Deduction
BDO NUAGAON
135
Deduction
Deduction
LABOUR CESS
638
Deduction
Deduction
BDO NUAGAON
1,276
Deduction
Deduction
VAT
318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:48 PM.
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