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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 :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/07/2020
Voucher No
MLALAD/2020-21/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
486,000
Particulars
PAID TO SUSHANTA KU BARAD,GPTA VIDE CR NO 01#472020-21 TOWARDS INSTALLATION OF DG SET AT CHC RANPUR VIDE ADVICE NO 18 DT 02 07 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.:
18
Letter/Advice Date :
02/07/2020
475,984
Deduction
Deduction
ROYALITY
267
Deduction
Deduction
LABOUR CESS
4,860
Deduction
Deduction
ECB
29
Deduction
Deduction
SD
4,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:27 AM.
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