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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/01/2021
Voucher No
MLALAD/2020-21/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
110,805
Particulars
PAID TO SRI ASHOK BHOI, MAHULPALI FOR RESTORATION AND COMPLETION OF SATSANGH CENTER AT MAHULPALI MLA LAD CR No. 15-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALAD11655733033
Cheque No :
174005
Cheque Date :
18/12/2020
103,700
Deduction
Deduction
ROYALTY
3,118
Deduction
Deduction
EMPTY CEMENT BAGS
157
Deduction
Deduction
LABOUR CESS
1,108
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITHHELD AMOUNT
1,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:30 PM.
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