Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
20/04/2020
Voucher No
NRUM/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
227,508
Particulars
PAID TO AS PER ABOVE TOWARDS THE WORK SUPPLY #38 INSTALLATION OF OPEN GYM-SYNTHETIC FLOORING, NET WTIH POLES, RACQUIT #38 SETTLE CORK FOR BADMINTON AND CONCRETE PRECAST RESTING BENCH FOR ABADA, SAGADA, PUTTASING #38 TOLONA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010063920264 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 22 Letter/Advice Date :20/04/2020
213,448
Letter/Advice
Account Type:Bank Account No.:917010063920264 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 22 Letter/Advice Date :20/04/2020
TAHASILDAR GUNUPUR
8,852
Letter/Advice
Account Type:Bank Account No.:917010063920264 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 22 Letter/Advice Date :20/04/2020
LABOUR CESS
2,230
Deduction
Deduction
2,230
Deduction
Deduction
748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:52:55 AM.