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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/05/2021
Voucher No
MLALAD/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO SRI VISMA MAJHI, ABDO FOR RENOVATION OF RAM MANDIR AT VILLAGE GURUNDA UNDER MITHAPALI GP MLA LAD CR No. 11-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALAD11655733033
Cheque No :
174017
Cheque Date :
15/04/2021
VISMA MAJHI, GPEO
122,000
Deduction
Deduction
ROYALTY
48
Deduction
Deduction
EMPTY CEMENT BAGS
38
Deduction
Deduction
LABOUR CESS
1,250
Deduction
Deduction
WORK CONTIGENCY
1,250
Deduction
Deduction
WITHHELD AMOUNT
414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:58 AM.
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