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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
03/02/2021
Voucher No
MLALAD/2020-21/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
113,000
Particulars
PAID TO SRI JAGAT BANDHU MEHER JUNIOR ENGINNER TOWARDS COMPLICTION OF C C BUILDING AT SABARPALLI KANDAGARH C R NO.03#472019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
1,130
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,260
Deduction
Deduction
WORK CONTIGENCY
501
Deduction
Deduction
EMPTY CEMENT BAG
204
Deduction
Deduction
ROYALTY
2,905
Cheque
Account Type : Bank
Account No. :
MLALAD12014092524
Cheque No :
263200
Cheque Date :
02/02/2021
Jagat bandhu meher J E
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:35:38 AM.
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