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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
23/11/2020
Voucher No
AGAV/2020-21/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO SAROJINI BEHERA JE TOWARDS CONST OF KHLAMADA SANI CULTURAL MANDAP UNDER AGAB SCEME 2018-19 VIDE CR NO 275#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.:
191
Letter/Advice Date :
23/11/2020
60,520
Deduction
Deduction
BDO NUAGAON
2,700
Deduction
Deduction
TAHASILDAR NUAGAON
1,834
Deduction
Deduction
BDO NUAGAON
200
Deduction
Deduction
LABOUR CESS
900
Deduction
Deduction
BDO NUAGAON
1,800
Deduction
Deduction
VAT
2,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:52 AM.
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