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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
07/12/2020
Voucher No
AGAV/2020-21/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO UMESH KU MOHAPATRA JE TOWARDS CONST OF HARIPUR MANGALA COMMUNITY CENTRE UNDER AGAB SCEME 2018-19 VIDE CR NO 13#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.:
209
Letter/Advice Date :
07/12/2020
137,249
Deduction
Deduction
BDO NUAGAON
4,500
Deduction
Deduction
TAHASILDAR NUAGAON
2,182
Deduction
Deduction
BDO NUAGAON
300
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
BDO NUAGAON
3,000
Deduction
Deduction
VAT
1,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:53 AM.
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