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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
AMA GAON AMA VIKASH
Voucher Date
11/01/2021
Voucher No
AGAV/2020-21/P/113
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 MONALISA SATPATHY JE TOWARDS CONST OF LINGIBARI COMMUNITY CENTRE UNDER AGAB SCHEME VIDE CR NO 107#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
2,278
Deduction
Deduction
BDO NUAGAON
3,000
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
BDO NUAGAON
308
Deduction
Deduction
TAHASILDAR NUAGAON
2,674
Deduction
Deduction
BDO NUAGAON
4,500
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
236
Letter/Advice Date :
11/01/2021
135,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:37 PM.
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