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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/04/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI MANOJ KUMAR SAHU, GPTA TOWARDS CONSTRUCTION OF COMMUNITY HALL AT KOTIA SAHI, TENTULIPADA VIDE CR NO .74 OF 2012-13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLALADUGB12272015565
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
882
Letter/Advice Date :
21/04/2020
93,652
Deduction
Deduction
CESS
1,000
Deduction
Deduction
EGB
216
Deduction
Deduction
ROYALTY
2,132
Deduction
Deduction
SECURTY DEPOSIT
2,000
Deduction
Deduction
WORK CONTINGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:08:03 PM.
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