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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
22/09/2020
Voucher No
AGAV/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
66,454
Particulars
PAID TO GYANENDRA PADHI JE TOWARDS CONST OF COMMUNITY CENTRE AT RAKTAPATA UNDER AGAB SCHEME VIDE CR NO 06#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.:
56
Letter/Advice Date :
22/09/2020
61,489
Deduction
Deduction
BDO NUAGAON
1,994
Deduction
Deduction
TAHASILDAR NUAGAON
584
Deduction
Deduction
BDO NUAGAON
135
Deduction
Deduction
LABOUR CESS
665
Deduction
Deduction
BDO NUAGAON
1,330
Deduction
Deduction
VAT
257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:06 AM.
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