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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/12/2020
Voucher No
MLALAD/2020-21/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH J E TOWARDS COMPLICTION OF C C BUILDING NEAR FOOD BALL FIELD AT GOURENMUNDA C R NO.17#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 :
263198
Cheque Date :
17/12/2020
Sudhir Kumar Nath J E
45,000
Deduction
Deduction
ROYALTY
390
Deduction
Deduction
EMPTY CEMENT BAG
126
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,484
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
LABOUR CESS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:53 AM.
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