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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
15/01/2021
Voucher No
UNF/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
134,000
Particulars
PAID TO NETRARANJAN MISHRA GPTA TOWARDS CONST OF SANIMANDIARA MANDAP MASKABARI UNDER PS SHARE 2019-20 VIDE CR NO 09#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.:
60
Letter/Advice Date :
15/01/2021
124,696
Deduction
Deduction
BDO NUAGAON
4,020
Deduction
Deduction
TAHASILDAR NUAGAON
1,992
Deduction
Deduction
BDO NUAGAON
212
Deduction
Deduction
LABOUR CESS
1,340
Deduction
Deduction
BDO NUAGAON
1,340
Deduction
Deduction
VAT
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:28 AM.
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