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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
Own Resource
Voucher Date
24/03/2021
Voucher No
OWN/2020-21/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
411,152
Particulars
PAID TO S K LENKA JE TOWARDS CONST OF MULTI UTILITY ROOM AT BAHADAJHOLA PHC UNDER NHM SCHEME VIDE CRNO 03#472020-21
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.:
54
Letter/Advice Date :
24/03/2021
380,066
Deduction
Deduction
BDO NUAGAON
12,357
Deduction
Deduction
TAHASILDAR NUAGAON
6,552
Deduction
Deduction
BDO NUAGAON
741
Deduction
Deduction
LABOUR CESS
4,038
Deduction
Deduction
BDO NUAGAON
4,078
Deduction
Deduction
VAT
3,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:46 AM.
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