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
16/11/2020
Voucher No
AGAV/2020-21/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
207,273
Particulars
PAID TO SUDEEP KUMAR LENKA JE TOWARDS CONST OF GADADHAR PATHAGARA CENTRE UNDER AGAB SCHEME VIDE CRNO 220#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.:
183
Letter/Advice Date :
16/11/2020
190,926
Deduction
Deduction
BDO NUAGAON
6,218
Deduction
Deduction
TAHASILDAR NUAGAON
2,447
Deduction
Deduction
BDO NUAGAON
312
Deduction
Deduction
LABOUR CESS
2,073
Deduction
Deduction
BDO NUAGAON
4,145
Deduction
Deduction
VAT
1,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:02 PM.
×