eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
13/08/2020
Voucher No
MLALAD/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
88,335
Particulars
PAID TO GPTA-6 RS.83590 TOWARDS CONST OF CC AT PUDAPADA DASPUR VIDE C#47R NO 84#472017-18
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.:
15
Letter/Advice Date :
13/08/2020
GPTA GOPAL SWARUP
83,590
Deduction
Deduction
ROYALTY
1,084
Deduction
Deduction
CESS
883
Deduction
Deduction
EGB
129
Deduction
Deduction
Withheld
1,766
Deduction
Deduction
WORK CONTIGENCY
883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:15 PM.
×