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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 :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/06/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
218,281
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS CONSTRUCTION OF BIRENDRA KUMAR COLLEGE KATHUMAL C#47R NO.05#472019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALAD12014092524
Cheque No :
263178
Cheque Date :
06/06/2020
KISHOR CHANDRA SAHU
208,196
Deduction
Deduction
ROYALTY
2,552
Deduction
Deduction
LABOUR CESS
2,182
Deduction
Deduction
EMPTY CEMENT BAG
351
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:18 AM.
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