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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
21/09/2020
Voucher No
NRUM/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
286,668
Particulars
PAID TO NSIC LTD,ROURKELA TOWARDS SOLAR MINI OVER HEAD TANK AT TELEIPOSH PAHARTOLA OF KUARMUNDA GP VIDE CR No 01 YEAR 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110210000135
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2753A
Letter/Advice Date :
21/09/2020
267,251
Deduction
Deduction
LABOUR COMMISSIONER
2,867
Deduction
Deduction
INCOME TAX COMMISSIONER
4,300
Deduction
Deduction
12,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:14 AM.
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