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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
29/04/2020
Voucher No
UNF/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
130,000
Particulars
BEING PAID TO UMESH MOHAPATRA JE TOWARDS CONST OF GOPINATHSAHI COMMUNITY CENTRE UDNER PS SHARE VIDE CRNO 11#472016-17
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.:
9
Letter/Advice Date :
30/04/2020
120,382
Deduction
Deduction
BDO NUAGAON
3,900
Deduction
Deduction
TAHASILDAR NUAGAON
1,447
Deduction
Deduction
BDO NUAGAON
223
Deduction
Deduction
LABOUR CESS
1,300
Deduction
Deduction
BDO NUAGAON
1,300
Deduction
Deduction
VAT
1,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:33 PM.
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