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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
02/07/2020
Voucher No
UNF/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO UMESH KU MOHAPATRA TOWARDS CONST OF KAMPALA COMMUNITY CENTRE UNDER PS SHARE VIDE CR NO 08-201718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
1,261
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
BDO NUAGAON
1,000
Deduction
Deduction
BDO NUAGAON
154
Deduction
Deduction
TAHASILDAR NUAGAON
4,037
Deduction
Deduction
BDO NUAGAON
3,000
Letter/Advice
Account Type:Bank
Account No.:
007401000005311
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
27
Letter/Advice Date :
02/07/2020
89,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:04 PM.
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