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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/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
153,380
Particulars
PAID TO SRI SUDHIR KUMAR NATH J E TOWARDS CONSTRUCTION OF MARKET COMPLEX AT BUROMUNDA C R NO.01#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 :
263187
Cheque Date :
22/07/2020
Sudhir Kumar Nath J E
143,000
Deduction
Deduction
ROYALTY
3,153
Deduction
Deduction
LABOUR CESS
1,519
Deduction
Deduction
EMPTY CEMENT BAG
301
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,004
Deduction
Deduction
WORK CONTIGENCY
1,519
Deduction
Deduction
VAT PAYABLE
1,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:51 AM.
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