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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
24/02/2021
Voucher No
MLALAD/2020-21/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO SRI KISHORE CHANDRA SAHOO,J.E FOR THE WORK COMPLETION OF BOUNDARY WALL WITH GATE AT RAISIAL[PADAR CR..NO.12-2019-20..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALAD12014092524
Cheque No :
458025
Cheque Date :
24/02/2021
KISHOR CHANDRA SAHU
38,000
Deduction
Deduction
ROYALTY
440
Deduction
Deduction
EMPTY CEMENT BAG
61
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,099
Deduction
Deduction
LABOUR CESS
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:49 AM.
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