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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
10/06/2020
Voucher No
MLALAD/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS RESTORATION OF CHHINDRAPALI SHIVA MANDIR C#47R NO.04#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 :
263179
Cheque Date :
10/06/2020
KISHOR CHANDRA SAHU
143,192
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
EMPTY CEMENT BAG
501
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,000
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
ROYALTY
307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:59 AM.
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