eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
31/07/2020
Voucher No
MLALAD/2020-21/P/12
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 AGALPURIEN MANDIR AT AMALIPALI C R NO.14#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 :
263188
Cheque Date :
31/07/2020
KISHOR CHANDRA SAHU
140,000
Deduction
Deduction
ROYALTY
3,651
Deduction
Deduction
EMPTY CEMENT BAG
337
Deduction
Deduction
WORK CONTIGENCY
1,512
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,000
Deduction
Deduction
LABOUR CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:31 PM.
×