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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/10/2020
Voucher No
MGNREGA/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRASANTA KUMAR PANDA,GPTA TOWARDS CONST. OF AWC BUILDING AT MAHULUPANKHA UNDER PADHIARIPALLY GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13935
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
215
Letter/Advice Date :
06/10/2020
PRASHANTA KUMAR PANDA
185,670
Deduction
Deduction
BDOHATADIHI
240
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
2,000
Deduction
Deduction
TAHASILDAR,HATADIHI
2,090
Deduction
Deduction
BDOHATADIHI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:00:13 PM.
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