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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/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO MONALISHA SATPATHY JE TOWARDS CONST OF CHANDIHHARI HIRIJANSAHI COMMUNITY CENTRE UNDER AGAV SCHEME 2018-19 VIDE CR NO 128#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.:
212
Letter/Advice Date :
07/12/2020
68,180
Deduction
Deduction
BDO NUAGAON
2,250
Deduction
Deduction
TAHASILDAR NUAGAON
934
Deduction
Deduction
BDO NUAGAON
196
Deduction
Deduction
LABOUR CESS
750
Deduction
Deduction
BDO NUAGAON
1,500
Deduction
Deduction
VAT
1,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:01 AM.
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