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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/02/2021
Voucher No
OWN/2020-21/P/107
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
110,260
Particulars
PAID TO MONALISA SATPATHY JE TOWARDS CONST OF AWC BUILDING AT AMBAPADA UNDER MISC AWC 2013-14 STATE PLAN VIDE CR NO 13#472013-14
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.:
49
Letter/Advice Date :
25/02/2021
100,850
Deduction
Deduction
BDO NUAGAON
3,307
Deduction
Deduction
TAHASILDAR NUAGAON
1,330
Deduction
Deduction
BDO NUAGAON
270
Deduction
Deduction
LABOUR CESS
1,102
Deduction
Deduction
BDO NUAGAON
1,102
Deduction
Deduction
VAT
2,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:17 PM.
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