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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/10/2020
Voucher No
MLALAD/2020-21/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAYMENT MADE IN FAVOUR OF P NAYAK TOWARDS CONST OF SIDHAMULA CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14
Letter/Advice Date :
14/10/2020
48,385
Deduction
Deduction
ECB
95
Deduction
Deduction
ROYALITY
20
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
WITHHELD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:12 AM.
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