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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
11/06/2020
Voucher No
UNF/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO UMESH KUMAR MOHAPATRA TOWARDS IMPROVEMENT OF CC ROAD FROM AMEINMUHAN TO MANGALPUR VIDE CR NO 01-201920 UNDER MAINTENANCE OF ROAD AND BRIDGE
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.:
19
Letter/Advice Date :
11/06/2020
360,836
Deduction
Deduction
BDO NUAGAON
12,000
Deduction
Deduction
TAHASILDAR NUAGAON
12,132
Deduction
Deduction
BDO NUAGAON
1,648
Deduction
Deduction
BDO NUAGAON
4,000
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
VAT
5,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:12 AM.
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