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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/12/2020
Voucher No
OWN/2020-21/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
143,040
Particulars
PAID TO SRI SUDEEP KUMAR LENKA JE TOWARDS CONST OF AWC BUILDING AT EKATALA SCHOOL CAMPUS UNDER STATE PLAN VIDE CR NO 04#472014-15
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.:
39
Letter/Advice Date :
04/12/2020
132,708
Deduction
Deduction
BDO NUAGAON
4,291
Deduction
Deduction
BDO NUAGAON
277
Deduction
Deduction
LABOUR CESS
1,430
Deduction
Deduction
BDO NUAGAON
1,430
Deduction
Deduction
VAT
796
Deduction
Deduction
TAHASILDAR NUAGAON
2,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:14 PM.
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