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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/11/2020
Voucher No
MLALAD/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO M BEHERA GPTA FOR CONST. OF COMMINITY CENTRE NEAR JAGANNATH TEMPLE TRIBANPUR GP IN CR NO.05#4715-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84019545983SBI
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2377
Letter/Advice Date :
19/11/2020
140,885
Deduction
Deduction
ROYALITY
1,411
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WITHHELD
6,000
Deduction
Deduction
EGB
204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:31:11 AM.
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