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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
16/12/2020
Voucher No
UNF/2020-21/P/56
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 JE TOWARDS WORK COMPL OF INCOMPLETE COMMUNITY CENTRE OF MANKAPALLI VILLAGE UNDER PS SHARE SCHEME VIDE CR NO 15#472018-19
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.:
55
Letter/Advice Date :
01/12/2020
90,201
Deduction
Deduction
BDO NUAGAON
3,000
Deduction
Deduction
TAHASILDAR NUAGAON
3,297
Deduction
Deduction
BDO NUAGAON
154
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
BDO NUAGAON
1,000
Deduction
Deduction
VAT
1,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:40 PM.
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