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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/01/2021
Voucher No
MLALAD/2020-21/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
CR NO-377#4718-19 PAID TO DORA PREPEKA TOWARDS CONST OF CC ROAD AT BADA SANKHA NALA OF STREET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6703
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12
Letter/Advice Date :
04/01/2021
93,022
Deduction
Deduction
TAHASILDAR LAXMIPUR (ROYALTY)
3,443
Deduction
Deduction
LABOUR WELFARE BOARD BHUBANESWAR (CESS)
990
Deduction
Deduction
ECB
545
Deduction
Deduction
SD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:18:35 AM.
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