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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
08/03/2021
Voucher No
MLALAD/2020-21/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
53,503
Particulars
PAID TO SRI BIDYADHAR BICHHI, PARASHKAHNDI TOWARDS RENOVATION OF SAMLESWARI TEMPLE AT PARSHKAHNDI MLA LAD CR No. 77#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
887
Deduction
Deduction
WORK CONTIGENCY
300
Deduction
Deduction
LABOUR CESS
535
Deduction
Deduction
EMPTY CEMENT BAGS
24
Deduction
Deduction
ROYALTY
57
Cheque
Account Type : Bank
Account No. :
MLALAD11655733033
Cheque No :
174011
Cheque Date :
08/03/2021
51,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:46 PM.
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