Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/07/2020
Voucher No
MLALAD/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
206,700
Particulars
PAID TO SRI SUDHIR KUMAR NATH J E TOWARDS ELECTRIFICATION AND REPAIR OF RURAL COMMUNITY TRAINING CENTER WITH TRAINING INSTRUMENT BUROMUNDA C R NO.10#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 : 263186 Cheque Date : 22/07/2020
Sudhir Kumar Nath J E
197,000
Deduction
Deduction
ROYALTY
1,630
Deduction
Deduction
WORK CONTIGENCY
2,047
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,976
Deduction
Deduction
LABOUR CESS
2,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:18 AM.