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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 :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/02/2021
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
148,885
Particulars
PAID TO CHAIT KUMAR NAIK TOWORD REST. OF GAYATRI MANDAP AT ISKINDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLALSBIAMT3155111968
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
269384
Letter/Advice Date :
01/11/2020
138,681
Deduction
Deduction
ROYALTY
2,908
Deduction
Deduction
ECB
340
Deduction
Deduction
LABOUR CESS
1,489
Deduction
Deduction
WORK CONTINGENCY
1,489
Deduction
Deduction
SECURITY DEPOSIT
2,978
Deduction
Deduction
SECURITY DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:36 PM.
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