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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
24/01/2020
Voucher No
NOAPS/2019-20/P/57
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages
Amount (in Rs.)
(in Rs.)
125,000
Particulars
REPAIR OF AWC WALL CRACKS OF AWC PB PADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84014341178OAP
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
125000
Letter/Advice Date :
24/01/2020
118,287
Deduction
Deduction
BDO TENTULIKHUNTI
393
Deduction
Deduction
BDO TENTULIKHUNTI
1,012
Deduction
Deduction
LABOUR COMMISSIONER
1,250
Deduction
Deduction
TAHSILDAR TTK
3,058
Deduction
Deduction
BDO TENTULIKHUNTI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:25:29 AM.
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