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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
AMA GAON AMA VIKASH
Voucher Date
24/02/2021
Voucher No
AGAV/2020-21/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
20,121
Particulars
PAID TO MONALISA SATPATHY JE TOWARDS CONST OF SANDAMATA CC UNDER AGAB VIDE CR NO 264#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
276
Letter/Advice Date :
24/02/2021
18,893
Deduction
Deduction
BDO NUAGAON
604
Deduction
Deduction
BDO NUAGAON
19
Deduction
Deduction
BDO NUAGAON
402
Deduction
Deduction
LABOUR CESS
201
Deduction
Deduction
VAT
2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:47 PM.
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