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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2020
Voucher No
MLALAD/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO HIRA JAIN TOWARDS CONST OF CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010023821766
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
35
Letter/Advice Date :
31/03/2020
188,961
Deduction
Deduction
ROYALTY
2,510
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,100
Deduction
Deduction
ECB
429
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:19:01 AM.
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