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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
Mid Day Meal Scheme
Voucher Date
29/01/2021
Voucher No
MDMS/2020-21/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO MR MANOJ KUMAR BEHERA,JE TOWARDS CONST OF KITCHEN CUM STORE AT DAMASAHI VIDE ADVICE NO 01 DT 29 01 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
911010010740154
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
29/01/2021
56,492
Deduction
Deduction
ROYALITY
428
Deduction
Deduction
LABOUR CESS
600
Deduction
Deduction
ECB
80
Deduction
Deduction
WORK CONTIGENCY
600
Deduction
Deduction
SD
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:37 PM.
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