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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
04/11/2020
Voucher No
SSDG/2020-21/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
357,240
Particulars
PAID TO SAROJINI BEHERA JE FOR CONST OF ADDITIONAL CLASS ROOM OF GOHIRIBADU UNDER ST SC SCHEME FOR THE YEAR 2013-14 VIDE CRNO 02#472013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
078001000700
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11
Letter/Advice Date :
04/11/2020
331,111
Deduction
Deduction
BDO NUAGAON
10,717
Deduction
Deduction
TAHASILDAR NUAGAON
3,544
Deduction
Deduction
BDO NUAGAON
751
Deduction
Deduction
VAT
3,973
Deduction
Deduction
LABOUR CESS
3,572
Deduction
Deduction
BDO NUAGAON
3,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:28 PM.
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