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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
20/11/2020
Voucher No
AGAV/2020-21/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
65,940
Particulars
PAID TO SUDEEP KU LENKA JE TOWARDS CONST OF HARIJAN SAHI COMMUNITY CENTRE UNDER AGAB SCHEME FOR THE YEAR 2018-19 VIDE CRNO 184#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.:
187
Letter/Advice Date :
20/11/2020
60,788
Deduction
Deduction
BDO NUAGAON
1,978
Deduction
Deduction
TAHASILDAR NUAGAON
582
Deduction
Deduction
BDO NUAGAON
108
Deduction
Deduction
LABOUR CESS
659
Deduction
Deduction
BDO NUAGAON
1,318
Deduction
Deduction
VAT
507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:49 PM.
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