eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
AMA GAON AMA VIKASH
Voucher Date
26/03/2021
Voucher No
AGAV/2020-21/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO UMESH KUMAR MOHAPATRA JE TOWARDS CONST OF JAGANNATH PRASAD SAILA MANDAP GADABHITARSAHI COMMUNITY CENTRE UNDER AGAB VIDE CR NO 139#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.:
326
Letter/Advice Date :
26/03/2021
183,084
Deduction
Deduction
BDO NUAGAON
6,000
Deduction
Deduction
TAHASILDAR NUAGAON
1,420
Deduction
Deduction
BDO NUAGAON
312
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BDO NUAGAON
4,000
Deduction
Deduction
VAT
3,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:39 PM.
×