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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
23/02/2021
Voucher No
MLALAD/2020-21/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
37,663
Particulars
PAID TO SRI SUDHIR KUMAR NATH JUNIOR ENGINNER TOWARDS CONSTRUCTION OF MARKET COMPLEX AT BUROMUNDA C R NO.01#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 :
458023
Cheque Date :
23/02/2021
Sudhir Kumar Nath J E
35,000
Deduction
Deduction
ROYALTY
271
Deduction
Deduction
EMPTY CEMENT BAG
84
Deduction
Deduction
WORK CONTIGENCY
376
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,458
Deduction
Deduction
LABOUR CESS
376
Deduction
Deduction
VAT PAYABLE
98
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:09 AM.
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