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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
Own Resource
Voucher Date
29/01/2021
Voucher No
OWN/2020-21/P/103
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
23 - Major Works
Amount (in Rs.)
(in Rs.)
127,886
Particulars
PAID TO SAROJINI BEHERA JE TOWARDS CONST OF SAMPADA DURGA PUJA AND BHAGABAT CULTURAL CENTRE UNDER PEETHA 2019 VIDE CR NO 04#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.:
47
Letter/Advice Date :
29/01/2021
118,032
Deduction
Deduction
BDO NUAGAON
3,500
Deduction
Deduction
TAHASILDAR NUAGAON
966
Deduction
Deduction
BDO NUAGAON
189
Deduction
Deduction
LABOUR CESS
1,300
Deduction
Deduction
BDO NUAGAON
1,300
Deduction
Deduction
VAT
2,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:03 PM.
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