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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
23/04/2020
Voucher No
UNF/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
110,000
Particulars
BEING PAID TO MONALISA SATAPTHY JE TOWARDS MAINTENANCE AND REPAIR OF NON RESIDENTIAL BUILDING FOR 2016-17 VIDE CR NO 01#472019-20
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.:
07
Letter/Advice Date :
23/04/2020
104,500
Deduction
Deduction
BDO NUAGAON
3,300
Deduction
Deduction
BDO NUAGAON
1,100
Deduction
Deduction
LABOUR CESS
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:54 PM.
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