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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
16/04/2020
Voucher No
UNF/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
68,285
Particulars
BEING PAID TO UMESH KU MOHAPATRA JE TOWARDS CONST OF CC ROAD AND DRAIN DIMIRIPALLI MASANIJHOLA ROAD UNDER ZP SHARE 2017-18 VIDE CR NO 03-1819
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.:
04
Letter/Advice Date :
16/04/2020
61,459
Deduction
Deduction
BDO NUAGAON
2,049
Deduction
Deduction
TAHASILDAR NUAGAON
2,065
Deduction
Deduction
BDO NUAGAON
258
Deduction
Deduction
BDO NUAGAON
683
Deduction
Deduction
LABOUR CESS
683
Deduction
Deduction
VAT
1,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:22 PM.
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