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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/03/2021
Voucher No
MLALAD/2020-21/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO SRI RAJENDRA SETH, MITHAPALI FOR COMPLETION OF COMMUNITY CENTER MANAGAGED BY KANDHA SAMAJ AT NRUSINGHNATH (DURGAPALI) CR No. 19#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALAD11655733033
Cheque No :
174009
Cheque Date :
19/02/2021
77,100
Deduction
Deduction
ROYALTY
724
Deduction
Deduction
EMPTY CEMENT BAGS
102
Deduction
Deduction
LABOUR CESS
800
Deduction
Deduction
WORK CONTIGENCY
400
Deduction
Deduction
WITHHELD AMOUNT
874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:36 PM.
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