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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
01/02/2020
Voucher No
NOAPS/2019-20/P/58
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages
Amount (in Rs.)
(in Rs.)
100,000
Particulars
REPAIR OF FLOOR OF AWC, KURMAKOTE-II
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.:
017850
Letter/Advice Date :
01/02/2020
96,759
Deduction
Deduction
BDO TENTULIKHUNTI
120
Deduction
Deduction
BDO TENTULIKHUNTI
517
Deduction
Deduction
LABOUR COMMISSIONER
1,000
Deduction
Deduction
TAHSILDAR TTK
1,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:00:08 AM.
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