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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/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO MONALISA SATPATHY JE TOWARDS CONST OF JIGINIPADA SIVA CULTURAL MANDAP UNDER AGAB VIDE CR NO 16#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.:
280
Letter/Advice Date :
24/02/2021
49,662
Deduction
Deduction
BDO NUAGAON
161
Deduction
Deduction
TAHASILDAR NUAGAON
24
Deduction
Deduction
BDO NUAGAON
15
Deduction
Deduction
LABOUR CESS
46
Deduction
Deduction
BDO NUAGAON
92
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:57 AM.
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