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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
18/05/2020
Voucher No
AGAV/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
139,732
Particulars
BEING PAID TO UMESH KU MOHAPATRA JE TOWARDS CONST OF BARAKOLA HARIJAN SAHI COMMUNITY CENTRE GUMI UNDER AGAB SCHEME FY 2018-19 VIDE CR NO 150-201819
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.:
19
Letter/Advice Date :
18/05/2020
124,969
Deduction
Deduction
BDO NUAGAON
4,192
Deduction
Deduction
TAHASILDAR NUAGAON
4,188
Deduction
Deduction
BDO NUAGAON
239
Deduction
Deduction
BDO NUAGAON
2,794
Deduction
Deduction
LABOUR CESS
1,397
Deduction
Deduction
VAT
1,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:19 PM.
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