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
AMA GAON AMA VIKASH
Voucher Date
05/11/2020
Voucher No
AGAV/2020-21/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO NETRARANJAN MISHRA GPTA TOWARDS CONST OF ABHAYAPUR RAGHUNAT COMMUNITY CENTRE UNDER AGAB SCHEME VIDE CRNO 45#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
196
Letter/Advice Date :
05/11/2020
230,014
Deduction
Deduction
BDO NUAGAON
7,500
Deduction
Deduction
TAHASILDAR NUAGAON
2,681
Deduction
Deduction
BDO NUAGAON
408
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
BDO NUAGAON
5,000
Deduction
Deduction
VAT
1,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:24 PM.
×