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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/08/2019
Voucher No
MLALAD/2019-20/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO P.C. MISHRA, BDO MANESWAR, GPTA1 TOWARDS COMPL. OF CC NEAR LAXMI NARAYAN YUBAK SANGHA, PARMANPUR VIDE CR NO.-24 OF MLALAD 2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11463652710
Cheque No:
Cheque Date :
Letter/Advice No.:
0202
Letter/Advice Date :
03/08/2019
GPTA PRAVASH CHANDRA MISHRA
115,053
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
ROYALTY
1,209
Deduction
Deduction
GST
14
Deduction
Deduction
EGB
224
Deduction
Deduction
Withheld
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:20:10 AM.
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