Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
09/03/2021
Voucher No
NRUM/2020-21/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
1,381,930
Particulars
PAID TO NSIC LTD,ROURKEL TOWARDS 10 Nos OF PROJECTOF SOLAR HIGH MASK LIGHT VIDE CR No 2 , 3, 4 ,5 ,6 , 7, 9 ,16 ,27 AND 31 FOR THE YEAR 2020-21 AS PER LIST ENCLOSED UNDER NRuM SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
PROJECT
52,690
Deduction
Deduction
INCOME TAX COMMISSIONER
20,730
Deduction
Deduction
LABOUR COMMISSIONER
13,810
Letter/Advice
Account Type:Bank Account No.:521110210000135 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1980 Letter/Advice Date :09/03/2021
1,294,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:34 PM.