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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/07/2020
Voucher No
MLALAD/2020-21/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RUNI SWAIN SO ALEKHA OF BARASAHI TOWARDS PAYMENT FOR CONST OF BANDHAPANI POKHARI STP AT BARASAHI VIDE CR NO 1121-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011701000009818
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11
Letter/Advice Date :
08/07/2020
180,188
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
TAHASILDAR ODAGAON
7,334
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:46 AM.
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