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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
05/05/2020
Voucher No
AGAV/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
110,543
Particulars
BEING PAID TO UMESH KU MOHAPATRA JE TOWARDS CONST OF BADAKATHABARI TARINI CULTRUAL MANDAP UNDER AGAB SCHEME FY 2018-19 VIDE CR NO 15-201819
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.:
11
Letter/Advice Date :
05/05/2020
100,673
Deduction
Deduction
BDO NUAGAON
3,316
Deduction
Deduction
TAHASILDAR NUAGAON
2,114
Deduction
Deduction
BDO NUAGAON
246
Deduction
Deduction
LABOUR CESS
1,105
Deduction
Deduction
BDO NUAGAON
2,210
Deduction
Deduction
VAT
879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:50 AM.
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