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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/01/2021
Voucher No
MLALAD/2020-21/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
36,126
Particulars
PAID TO BHUBANESWAR LENKA TOWARDS REPAIR OF BALIA PURUNA SAHI BHAGABAT TUNGI VIDE ADVICE NO 37 DT 22 01 2021
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.:
37
Letter/Advice Date :
22/01/2021
32,541
Deduction
Deduction
ROYALITY
2,082
Deduction
Deduction
LABOUR CESS
361
Deduction
Deduction
ECB
58
Deduction
Deduction
SD
1,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:26 AM.
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