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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/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
56,364
Particulars
PAID TO SRI AMARSINGH NAG, NITYANANDAPUR FOR COMPL. OF COMMUNITY CENTER NEAR JHARIA YADAV SAMAJ DHARAM SALA NRUSINGHNATH C#47R No. 06#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALAD11655733033
Cheque No :
173978
Cheque Date :
28/04/2020
53,000
Deduction
Deduction
ROYALTY
767
Deduction
Deduction
EMPTY CEMENT BAGS
133
Deduction
Deduction
LABOUR CESS
563
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
WITHHELD AMOUNT
1,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:38 PM.
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