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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/08/2020
Voucher No
MLALAD/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
141,751
Particulars
PAID TO P.K. PANDA, GPTA RS.134393 TOWARDS CONST OF RESTSHED AND PENDAL AT KUDOPALI FOOTBALL GROUND VIDE C#47R NO 35#472015-16
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.:
13
Letter/Advice Date :
06/08/2020
GPTA PRASHANTA KUMAR PANDA
134,393
Deduction
Deduction
ROYALTY
1,495
Deduction
Deduction
CESS
1,403
Deduction
Deduction
EGB
207
Deduction
Deduction
Withheld
2,835
Deduction
Deduction
WORK CONTIGENCY
1,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:12 PM.
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