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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/02/2021
Voucher No
MLALAD/2020-21/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
193,785
Particulars
PAID TO SURESH CHANDRA PATRA,PEO TOWARDS SPF. C#47R NO.26#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
510510100011663
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
054430
Letter/Advice Date :
12/02/2021
183,572
Deduction
Deduction
WORK CONTINGENCY
1,899
Deduction
Deduction
SECURITY DEPOSIT
3,876
Deduction
Deduction
ROYALITY
1,645
Deduction
Deduction
EGB#47ECB
296
Deduction
Deduction
CESS
1,899
Deduction
Deduction
VAT#47GST
598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:04 PM.
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