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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
22/07/2020
Voucher No
MLALAD/2020-21/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO RUDANA SAHU, HIRAPUR FOR COMPLITION OF COMMUNITY CENTER MANAGED BY SAHU SAMAJ AT FREZARPUR MLA LAD CR No. 63#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
1,147
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
EMPTY CEMENT BAGS
174
Deduction
Deduction
ROYALTY
1,179
Cheque
Account Type : Bank
Account No. :
MLALAD11655733033
Cheque No :
173990
Cheque Date :
22/07/2020
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:41 AM.
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