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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
03/12/2020
Voucher No
OWN/2020-21/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
110,017
Particulars
PAID TO NETRA RANJAN MISHRA GPTA TOWARDS REPAIR RESTORATIONOF AMBAPADA-I AWC BUILDING UNDER FANI 2019 VIDE CR NO 59#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1515104000056504
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
19
Letter/Advice Date :
03/12/2020
101,025
Deduction
Deduction
BDO NUAGAON
3,300
Deduction
Deduction
TAHASILDAR NUAGAON
2,005
Deduction
Deduction
BDO NUAGAON
243
Deduction
Deduction
LABOUR CESS
1,100
Deduction
Deduction
BDO NUAGAON
1,100
Deduction
Deduction
VAT
1,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:32 PM.
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