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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2020
Voucher No
OWN/2020-21/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
47,368
Particulars
PAID TO SUDEEP KU LENKA JE TOWARDS CONST OF AWC BUILDING AT KIRIALANJU SCHOOL CAMPUS UNDER STATE PLAN FOR 2015-16 VIDE CR NO 05#472015-16
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.:
32
Letter/Advice Date :
04/11/2020
43,814
Deduction
Deduction
BDO NUAGAON
1,421
Deduction
Deduction
TAHASILDAR NUAGAON
973
Deduction
Deduction
BDO NUAGAON
212
Deduction
Deduction
LABOUR CESS
474
Deduction
Deduction
BDO NUAGAON
474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:22:35 AM.
×