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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
29/07/2020
Voucher No
MLALAD/2020-21/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
178,509
Particulars
PAID TO BINOD KU SETHI VIDE CR NO 3#472018-19 TOWARDS NAC APPROACH ROAD NEAR MANINAG TEMPLE VIDE ADVICE NO 21 DT 29 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.:
21
Letter/Advice Date :
29/07/2020
BINOD KUMAR SETHY
162,942
Deduction
Deduction
ROYALITY
5,439
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
128
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:05 PM.
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