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 :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/05/2020
Voucher No
MLALAD/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RATNAKAR BARAD VIDE CR NO 70#4716-17 TOWARDS BALIPATNA COMMUNITY CENTRE ADIBASI SAHI CC VIDE ADVICE NO 5 DT 07 05 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04360100010437
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5
Letter/Advice Date :
07/05/2020
186,961
Deduction
Deduction
ROYALITY
4,678
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
361
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:04 PM.
×