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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/10/2020
Voucher No
MLALAD/2020-21/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,620
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO FOR RESTORATION OF KALYAN MANDAP AT TARINI MANDIR VILLAGE AT SALEPALI GP- PAIKMAL MLA LAD CR No.03#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 :
174000
Cheque Date :
06/10/2020
RAMESH CHANDRA SETHY
146,250
Deduction
Deduction
ROYALTY
456
Deduction
Deduction
EMPTY CEMENT BAGS
144
Deduction
Deduction
LABOUR CESS
1,506
Deduction
Deduction
WORK CONTIGENCY
753
Deduction
Deduction
WITHHELD AMOUNT
1,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:06 PM.
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