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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/04/2020
Voucher No
MLALAD/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO SMT. BRUNDABATI, SAHU TOWARDS RENOVATION#47 PROTECTION OF SIVA MANDIR ( NADIKHANDI) AT LAKHAMARA MLA LAD C#47R No. 23#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
1,680
Deduction
Deduction
WORK CONTIGENCY
150
Deduction
Deduction
LABOUR CESS
300
Deduction
Deduction
EMPTY CEMENT BAGS
100
Deduction
Deduction
ROYALTY
770
Cheque
Account Type : Bank
Account No. :
MLALAD11655733033
Cheque No :
173977
Cheque Date :
28/04/2020
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:20 AM.
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