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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/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
131,237
Particulars
PAID TO SUDEEP KU LENKA JE TOWARDS CONST OF GODIBANDHA UPPR HARIJAN SAHI COMMUNITY CENTRE UNDER AGAB SCHEME VIDE CRNO 234#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.:
184
Letter/Advice Date :
16/11/2020
120,308
Deduction
Deduction
BDO NUAGAON
3,937
Deduction
Deduction
TAHASILDAR NUAGAON
2,106
Deduction
Deduction
BDO NUAGAON
201
Deduction
Deduction
LABOUR CESS
1,312
Deduction
Deduction
BDO NUAGAON
2,624
Deduction
Deduction
VAT
749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:36 AM.
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