Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
08/01/2021
Voucher No
NRUM/2020-21/P/68
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 SARNDAPOSH LUHRA BASTI OF PADAMPUR GP VIDE CR NO 24 YEAR 2017-18 OF THIS OFFICE L NO 97 DT 8.1.2021
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.: 97 Letter/Advice Date :08/01/2021
267,251
Deduction
Deduction
LABOUR COMMISSIONER
2,867
Deduction
Deduction
INCOME TAX COMMISSIONER
4,300
Deduction
Deduction
PROJECT
12,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:37 AM.