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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
28/10/2020
Voucher No
MLALAD/2020-21/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAYMENT MADE IN FAVOUR OF SURYANARAYAN BALIARSINGH TOWARDS CONST OF KIAJHAR 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.:
28
Letter/Advice Date :
28/10/2020
93,197
Deduction
Deduction
ROYALITY
3,545
Deduction
Deduction
ECB
268
Deduction
Deduction
WITHHELD
1,500
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
LABOUR CESS
990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:56 PM.
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