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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 :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
18/01/2020
Voucher No
NOAPS/2019-20/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages
Amount (in Rs.)
(in Rs.)
132,565
Particulars
PAID TO KODANDA PRADHAN GPTA FOR CONST OF AWC AT SCHOOLPADA JHIRPANI KIRINGSIRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KUTRA
2,651
Deduction
Deduction
BDO KUTRA
1,312
Deduction
Deduction
BDO KUTRA
30
Deduction
Deduction
BDO KUTRA
1,744
Deduction
Deduction
BDO KUTRA
293
Letter/Advice
Account Type:Bank
Account No.:
NOAP147101000080
Cheque No:
Cheque Date :
Letter/Advice No.:
148
Letter/Advice Date :
18/01/2020
KODANDA PRADHAN
126,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:47:27 AM.
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