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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/07/2020
Voucher No
MLALAD/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
309,049
Particulars
PAID TO DEVRAJ MAHANANDA, KERMELABAHAL FOR CONST. OF BOUNDARY WALL KERMELABAHAL HIGH SCHOOL MLA LAD CR No. 06#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALAD11655733033
Cheque No :
173989
Cheque Date :
13/07/2020
292,000
Deduction
Deduction
ROYALTY
3,693
Deduction
Deduction
EMPTY CEMENT BAGS
492
Deduction
Deduction
LABOUR CESS
3,090
Deduction
Deduction
WORK CONTIGENCY
1,774
Deduction
Deduction
WITHHELD AMOUNT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:41 PM.
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