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/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
310,332
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO FOR RESTORATION OF EXISTING BINDHYA VASINI MANDAP AT KERMELABAHAL UNDER KERMELABAHAL GP MLA LAD CR No. 05-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MLALAD11655733033 Cheque No : 174006 Cheque Date : 01/01/2021
RAMESH CHANDRA SETHY
290,900
Deduction
Deduction
ROYALTY
10,794
Deduction
Deduction
EMPTY CEMENT BAGS
969
Deduction
Deduction
LABOUR CESS
3,073
Deduction
Deduction
WORK CONTIGENCY
1,550
Deduction
Deduction
WITHHELD AMOUNT
3,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:55 AM.