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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
12/03/2021
Voucher No
MLALAD/2020-21/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
144,000
Particulars
PAID TO SRI VISMA MAJHI, ABDO TOWARDS CONSTRUCTION OF CULVERT BETWEEN MANDIADHIPA TO JADABPUR ON RANIJHARAN NALLAH MLA LAD CR No. 12#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALAD11655733033
Cheque No :
174012
Cheque Date :
12/03/2021
VISMA MAJHI, GPEO
134,400
Deduction
Deduction
ROYALTY
5,442
Deduction
Deduction
EMPTY CEMENT BAGS
495
Deduction
Deduction
LABOUR CESS
1,440
Deduction
Deduction
WORK CONTIGENCY
720
Deduction
Deduction
WITHHELD AMOUNT
1,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:26:15 PM.
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