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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/07/2020
Voucher No
MLALAD/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO DUSHMANTA BEHERA, JE TOWARDS CONST OF MANDAP AT BUNDKAMAL, SAGRA VIDE CR NO-18#4714-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
Royalty
4,304
Deduction
Deduction
EGB
427
Letter/Advice
Account Type:Bank
Account No.:
7385000100028950
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
06
Letter/Advice Date :
21/07/2020
191,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:08:07 PM.
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