eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
12/05/2020
Voucher No
MLALAD/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO MURALIDAHR BEHERA TOWARDS RENOVATION OF SIVA TEMPLE AT MUNAGADIA UNDER MLA LAD VIDE CR NO 24-201819
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.:
05
Letter/Advice Date :
12/05/2020
89,617
Deduction
Deduction
BDO NUAGAON
3,000
Deduction
Deduction
TAHASILDAR NUAGAON
4,210
Deduction
Deduction
BDO NUAGAON
219
Deduction
Deduction
BDO NUAGAON
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
VAT
954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:04 PM.
×