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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
UNTIED FUND
Voucher Date
09/04/2020
Voucher No
UNF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
187,500
Particulars
BEING PAID TO GRANENDRA PADHI JE TOWARDS CONST OF BOUDARY WALL OF NODAL UP SCHOOL MAHIPUR UNDER ZP SHARE VIDE CRNO 13-201819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
007401000005311
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
09/04/2020
173,280
Deduction
Deduction
BDO NUAGAON
5,625
Deduction
Deduction
TAHASILDAR NUAGAON
3,994
Deduction
Deduction
BDO NUAGAON
339
Deduction
Deduction
LABOUR CESS
1,875
Deduction
Deduction
BDO NUAGAON
1,875
Deduction
Deduction
VAT
512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:04:17 AM.
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