eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Own Resource
Voucher Date
29/01/2021
Voucher No
OWN/2020-21/P/102
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
23 - Major Works
Amount (in Rs.)
(in Rs.)
242,298
Particulars
PAID TO SAROJINI BEHERA JE TOWARDS CONST OF SAMPADA BRAHAMSAHI MAA MAHAMAYEE KOHTHAGHARA UNDER PEETHA 2019 VIDE CR NO 03#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2786
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46
Letter/Advice Date :
29/01/2021
217,883
Deduction
Deduction
BDO NUAGAON
7,269
Deduction
Deduction
TAHASILDAR NUAGAON
3,455
Deduction
Deduction
BDO NUAGAON
424
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
BDO NUAGAON
5,000
Deduction
Deduction
VAT
5,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:20 PM.
×