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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
12/06/2020
Voucher No
UNF/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
135,460
Particulars
PAID TO UMESH CH MOHAPATRA TOWARDS COMPL OF GOPINATH SAHI COMMUNITY CENTRE VIDE CR NO 12#47201516 UNDER PS SHARE
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.:
24
Letter/Advice Date :
12/06/2020
126,472
Deduction
Deduction
BDO NUAGAON
4,064
Deduction
Deduction
TAHASILDAR NUAGAON
1,145
Deduction
Deduction
BDO NUAGAON
216
Deduction
Deduction
BDO NUAGAON
1,355
Deduction
Deduction
LABOUR CESS
1,355
Deduction
Deduction
VAT
853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:46 PM.
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