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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/01/2021
Voucher No
MLALAD/2020-21/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
53,394
Particulars
PAID TO MONALISA SATPATHY JE TOWARDS CONST OF COMMUNITY CENTRE OF GOPAL SAMAJ AT MAHITAMA UDNER SDP 2018-19 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.:
5320
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
36
Letter/Advice Date :
12/01/2021
49,524
Deduction
Deduction
BDO NUAGAON
1,602
Deduction
Deduction
TAHASILDAR NUAGAON
840
Deduction
Deduction
BDO NUAGAON
92
Deduction
Deduction
VAT
268
Deduction
Deduction
LABOUR CESS
534
Deduction
Deduction
BDO NUAGAON
534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:03 AM.
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