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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2020
Voucher No
OWN/2020-21/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
136,134
Particulars
PAID TO NETRARANJAN MISHRA GPTA TOWARDS COMPL OF KARAD - II AWC BUILDING UNDER AWC (MISC) VIDE CR NO 49#472016-17
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.:
38
Letter/Advice Date :
03/12/2020
125,271
Deduction
Deduction
BDO NUAGAON
4,084
Deduction
Deduction
TAHASILDAR NUAGAON
1,394
Deduction
Deduction
BDO NUAGAON
254
Deduction
Deduction
BDO NUAGAON
1,361
Deduction
Deduction
BDO NUAGAON
1,361
Deduction
Deduction
VAT
2,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:37:30 PM.
×