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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
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
14/12/2020
Voucher No
CDPTF/2020-21/P/1
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO UMESH KU MOHAPATRA JE TOWARDS CONST OF CONCRETE DRYING PLATFORM CUM THRESHING FLOOR 2016-17 UNDER CDPF-TF VIDE CR NO 02#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
118401000015302CDPF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
14/12/2020
656,310
Deduction
Deduction
BDO NUAGAON
21,960
Deduction
Deduction
TAHASILDAR NUAGAON
26,790
Deduction
Deduction
BDO NUAGAON
2,595
Deduction
Deduction
BDO NUAGAON
7,320
Deduction
Deduction
LABOUR CESS
7,320
Deduction
Deduction
VAT
9,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:18 PM.
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