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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/06/2020
Voucher No
MLALAD/2020-21/P/8
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
BEING PAID TO PRUNA CHANDRA PRADHAN TOWARDS REPAIR AND REONOVATION OF PADI BHANGA MALABANDHA JN PRASAD UNDER MLA LAD SCHEME VIDE CR NO 11#472020-20
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.:
09
Letter/Advice Date :
29/06/2020
96,000
Deduction
Deduction
BDO NUAGAON
3,000
Deduction
Deduction
LABOUR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:51 PM.
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