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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 :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/01/2021
Voucher No
MLALAD/2020-21/P/50
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
199,751
Particulars
PAID TO OMKAR GROUP #38 PRINTER ,RAM CH NAIK,RAKESH KU AND MANY #38 SURENDRA KU BEHERA AT COMMERCIAL HALL AT KHEDAPODA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Letter/Advice
Account Type:Bank
Account No.:
11666791549
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
944753
Letter/Advice Date :
28/01/2021
192,440
Deduction
Deduction
ECB
439
Deduction
Deduction
ROYALTY
2,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:35 PM.
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