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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/07/2020
Voucher No
MPLADS/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO S. SHARMA, GPTA FOR COMPL. OF CC AT LAMBAKHETA TO MOCHIBAHAL GP IN CR NO.18#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010051943895
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1479
Letter/Advice Date :
09/07/2020
SUBRAT SHARMA GPTA
95,226
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
ROYALITY
1,648
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
EGB
126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:01 AM.
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