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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
01/01/2021
Voucher No
UNF/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO SAROJINI BEHERA JE TOWARDS CONST OF BOUNDARY WALL OF SAMPADA UP SCHOOL UP SCHOOL UNDER ZP SSHEME 2ND PHASE 2019-20 VIDE CR NO 02#472020-21
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.:
58
Letter/Advice Date :
01/01/2021
172,308
Deduction
Deduction
BDO NUAGAON
5,625
Deduction
Deduction
TAHASILDAR NUAGAON
3,162
Deduction
Deduction
BDO NUAGAON
343
Deduction
Deduction
LABOUR CESS
1,875
Deduction
Deduction
BDO NUAGAON
1,875
Deduction
Deduction
VAT
2,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:26 PM.
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