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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/05/2020
Voucher No
MLALAD/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO P.K. PANDA, GPTA RS.283382 TOWARDS KALYAN MANDAP AT CHHATABAR, M.GUNDERPUR VIDE C#47R NO 25#472013-14
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 :
01/01/1900
Letter/Advice No.:
05
Letter/Advice Date :
28/05/2020
GPTA PRASHANTA KUMAR PANDA
283,382
Deduction
Deduction
ROYALTY
4,203
Deduction
Deduction
CESS
3,000
Deduction
Deduction
EGB
415
Deduction
Deduction
Withheld
6,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:43 PM.
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