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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
15/10/2020
Voucher No
MLALAD/2020-21/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
193,895
Particulars
PAID TO DINABANDHU BARAD VIDE CR NO 40#472016-17 TOWARDS BISWANATH UGME SCHOOL TALAKANI VIDE ADVICE NO 37 DT 15 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.:
27
Letter/Advice Date :
15/10/2020
181,901
Deduction
Deduction
ROYALITY
3,881
Deduction
Deduction
LABOUR CESS
1,939
Deduction
Deduction
ECB
357
Deduction
Deduction
SD
5,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:15 PM.
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