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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/02/2021
Voucher No
MLALAD/2020-21/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS CONSTRUCTION OF NIATAI DHUBANI MANDAP AT FIRINGIMAL C R NO.18#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 :
263199
Cheque Date :
01/02/2021
KISHOR CHANDRA SAHU
94,000
Deduction
Deduction
ROYALTY
1,940
Deduction
Deduction
EMPTY CEMENT BAG
204
Deduction
Deduction
WORK CONTIGENCY
356
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,500
Deduction
Deduction
LABOUR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:12 AM.
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