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 :
April
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
09/04/2020
Voucher No
AGAV/2020-21/P/2
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 SAROJINI BEHERA TOWARDS CONST OF KHUNTUBANDHA HARIJAN SAHI COMMUNITY CENTRE UNDER AGAB SCHEME VIDE CR NO 59#47201819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
078001000687
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
09/04/2020
45,348
Deduction
Deduction
BDO NUAGAON
1,500
Deduction
Deduction
TAHASILDAR NUAGAON
676
Deduction
Deduction
BDO NUAGAON
116
Deduction
Deduction
VAT
860
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
BDO NUAGAON
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:14 AM.
×