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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/06/2020
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
335,786
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO FOR RENOVATION OF NRUSINGHNATH YATRI NIVAS AT VILLAGE DURGAPLI SDPF C#47R No. 01#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
3,497
Deduction
Deduction
WORK CONTIGENCY
1,680
Deduction
Deduction
LABOUR CESS
3,357
Deduction
Deduction
EMPTY CEMENT BAGS
186
Deduction
Deduction
ROYALTY
1,066
Cheque
Account Type : Bank
Account No. :
MLALAD11655733033
Cheque No :
173982
Cheque Date :
16/06/2020
RAMESH CHANDRA SETHY
326,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:08 PM.
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