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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
Member of Parliament Local Area Development Scheme
Voucher Date
05/03/2021
Voucher No
MPLADS/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,121
Particulars
PAID TO SRI JAYANANDA MAJHI, MI TOWARDS COMPLETION OF MANDAP AT KHAIRA, PALSADA MP LAD CR no. 05-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MPLok32190110085158
Cheque No :
177901
Cheque Date :
03/03/2021
JAYANANDA MAJHI MI
100,000
Deduction
Deduction
ROYALTY
1,184
Deduction
Deduction
EMPTY CEMENT BAGS
125
Deduction
Deduction
LABOUR CESS
1,041
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
WITHHELD AMOUNT
1,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:29 AM.
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