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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/05/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING PAID TO ALEKHA BEHERA TOWARDS CONST OF TARENIA COMMUNITY CENTRE AT BADAKATHABARI , UDAYAPUR UNDER MLA LAD VIDE CRNO 08-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5320
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
02
Letter/Advice Date :
05/05/2020
46,177
Deduction
Deduction
BDO NUAGAON
1,500
Deduction
Deduction
TAHASILDAR NUAGAON
821
Deduction
Deduction
BDO NUAGAON
123
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
BDO NUAGAON
500
Deduction
Deduction
VAT
379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:26 AM.
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