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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
30/03/2021
Voucher No
MLALAD/2020-21/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
72,466
Particulars
PAID TO SRI DAKTAR BARIHA AT GOURJURI TOWARDS RENOVATION OF GAON GUDI AT GOURJURI GP PALSADA MLA LAD CR NO. 38-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
1,093
Deduction
Deduction
WORK CONTIGENCY
235
Deduction
Deduction
LABOUR CESS
732
Deduction
Deduction
EMPTY CEMENT BAGS
102
Deduction
Deduction
ROYALTY
804
Letter/Advice
Account Type:Bank
Account No.:
MLALAD11655733033
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
40
Letter/Advice Date :
30/03/2021
69,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:51 PM.
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