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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
09/02/2021
Voucher No
MLALAD/2020-21/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
43,300
Particulars
PAID TO SRI SUDHIR KUMAR NATH JUNIOR ENGINNER TOWARDS ELECTRIFICATION AND REPAIR OF RURAL COMMUNITY TRAINING CENTRE BUROMUNDA C R NO.10#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 :
458022
Cheque Date :
09/02/2021
Sudhir Kumar Nath J E
40,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,500
Deduction
Deduction
LABOUR CESS
453
Deduction
Deduction
WORK CONTIGENCY
347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:32 PM.
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