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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
30/06/2020
Voucher No
NOAPS/2020-21/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SAMALESWARI ENTERPRISES RS 155086.00,SAMARA KINDO RS 38914.00 TOWARDS CONST OF AWC BUILDING AT BHELUADIHI GYANPALI GP CR NO-59 #4715-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
NOAP147101000080
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1810
Letter/Advice Date :
30/06/2020
194,000
Deduction
Deduction
BDO KUTRA
2,000
Deduction
Deduction
BDO KUTRA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:36 AM.
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