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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/10/2020
Voucher No
MLALAD/2020-21/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
187,926
Particulars
PAID TO SUBAL NAIK VIDE NCR NO 17#472018-19 TOWARDS BAZAR SAHI CC AT DAMASAHI VIDE ADVICE NO 26 DT 13 10 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.:
26
Letter/Advice Date :
13/10/2020
177,358
Deduction
Deduction
ROYALITY
2,573
Deduction
Deduction
LABOUR CESS
1,879
Deduction
Deduction
ECB
478
Deduction
Deduction
SD
5,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:36 AM.
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