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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 :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/05/2020
Voucher No
MLALAD/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
10,577
Particulars
PAID TO PURNA CHANDRA JENA VIDE CR NO 22#4712-13 TOWARDS KARADAPALLA CC VIDE ADVICE NO 10 DT 30 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.:
10
Letter/Advice Date :
30/05/2020
9,280
Deduction
Deduction
ROYALITY
846
Deduction
Deduction
LABOUR CESS
110
Deduction
Deduction
ECB
23
Deduction
Deduction
SD
318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:01 AM.
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