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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
06/01/2021
Voucher No
UNF/2020-21/P/60
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 MONALISA SATPATHY JE TOWARDS CONST OF COMMUNITY CENTRE AT LINGIBARI UNDER PS SHARE SCHEME FOR THE YEAR 2018-19 VIDE CR NO 02#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
1,685
Deduction
Deduction
BDO NUAGAON
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
BDO NUAGAON
208
Deduction
Deduction
TAHASILDAR NUAGAON
958
Deduction
Deduction
BDO NUAGAON
3,000
Letter/Advice
Account Type:Bank
Account No.:
007401000005311
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
59
Letter/Advice Date :
06/01/2021
92,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:45 AM.
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