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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
03/03/2021
Voucher No
SAGY/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,355
Particulars
PAID TO MONALISA SATPATHY JE TOWARDS CONST OF COMMUNITY CENTRE AT SURUKABRI UNDER PAGY 2017-18 VIDE CR NO 08#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
078001000723
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
07
Letter/Advice Date :
03/03/2021
225,180
Deduction
Deduction
BDO NUAGAON
7,271
Deduction
Deduction
TAHASILDAR NUAGAON
2,424
Deduction
Deduction
VAT
2,224
Deduction
Deduction
BDO NUAGAON
2,424
Deduction
Deduction
LABOUR CESS
2,424
Deduction
Deduction
BDO NUAGAON
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:10 AM.
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