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
22/01/2021
Voucher No
AGAV/2020-21/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
202,194
Particulars
PAID TO UMESH KU MOHAPATRA JE TOWARDS COMPL OF INCOMPLETE HOUSE (UPSTATE) OF PANCHAYAT SAMITI NUAGAON UNDER AGAB WORK CONTIGENCY VIDE CRNO 01#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:007434003005788 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 05 Letter/Advice Date :22/01/2021
188,305
Deduction
Deduction
BDO NUAGAON
6,850
Deduction
Deduction
TAHASILDAR NUAGAON
1,759
Deduction
Deduction
BDO NUAGAON
340
Deduction
Deduction
LABOUR CESS
2,261
Deduction
Deduction
VAT
2,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:54 PM.