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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/08/2020
Voucher No
MLALAD/2020-21/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
B.B PANDA JE TOWARDS CONSTN OF PAIKASAHI C.C LATHIPADA VIDE CR NO 1569-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
558110110011197
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
630
Letter/Advice Date :
18/08/2020
BRUNDABAN BIHARI PANDA GPTA
94,212
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ROYALITY
1,664
Deduction
Deduction
ECB
124
Deduction
Deduction
LABOUR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:56:33 AM.
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