eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/11/2020
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.)
36,134
Particulars
Paid to Sankarshan Barik towards completion of Baba mani CC Samalpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216201000042
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5974
Letter/Advice Date :
03/11/2020
34,328
Deduction
Deduction
Royality
544
Deduction
Deduction
ECB
62
Deduction
Deduction
Labour CESS
400
Deduction
Deduction
Security Deposity
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:30 PM.
×