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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
18/03/2021
Voucher No
UNF/2020-21/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
135,460
Particulars
PAID TO NETRARANJAN MISHRA GPTA TOWARDS CONST OF CULTURAL CENTRE AT BADHABHUIN (GRAIN GOLA) UNDER PS SHARE 2019-20 VIDE CR NO 15 #472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
171
Deduction
Deduction
LABOUR CESS
1,355
Deduction
Deduction
BDO NUAGAON
1,355
Deduction
Deduction
BDO NUAGAON
135
Deduction
Deduction
TAHASILDAR NUAGAON
1,173
Deduction
Deduction
BDO NUAGAON
4,065
Letter/Advice
Account Type:Bank
Account No.:
007401000005311
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
61
Letter/Advice Date :
18/03/2021
127,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:36 PM.
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