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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/03/2021
Voucher No
MLALAD/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID RS.188680#47- TO SRI P.K.KHILLAR,GPTA TOWARDS CONSTRUCTION OF COMMUNITY HALL AT GUJALPADU OF DUMURIGUDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264098451
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
092990
Letter/Advice Date :
24/03/2021
Sri P K Khillar GPTA
188,680
Deduction
Deduction
ROYALTY
4,832
Deduction
Deduction
CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
EGB
488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:51 AM.
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