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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
25/03/2021
Voucher No
MLALAD/2020-21/P/38
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
20,215
Particulars
PAID TO SMT SURYAKANTI PATE, AT- GUCHAPALI TOWARDS COMPLETION OF COMMUNITY CENTER AT GHUCHAPALI MLA LAD CR No. 11-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
200
Deduction
Deduction
WORK CONTIGENCY
100
Deduction
Deduction
LABOUR CESS
202
Deduction
Deduction
EMPTY CEMENT BAGS
3
Deduction
Deduction
ROYALTY
10
Cheque
Account Type : Bank
Account No. :
MLALAD11655733033
Cheque No :
174014
Cheque Date :
25/03/2021
19,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:39 PM.
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