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/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
336,000
Particulars
PAID TO NSIC LTD,ROURKELA TOWARDS SOLAR BASED DRINKING WATER SYSTEM MACHINE AT PADAMPUR UG HIGH SCHOOL AT PADAMPUR GP VIDE CR NO 12 YEAR 2018-19 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
311,975
Deduction
Deduction
LABOUR COMMISSIONER
3,360
Deduction
Deduction
INCOME TAX COMMISSIONER
5,040
Deduction
Deduction
PROJECT
15,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:39:19 PM.