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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 :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/03/2020
Voucher No
MLALAD/2019-20/P/52
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
290,951
Particulars
PAID TO SRI DEBARAJ MAHANANDA, KERMELABAHAL FOR CONST. OF BOUNDARY WALL AT KERMELABAHAL HIGH SCHOOL GP KERMELABAHAL MLA LAD CR No. 06-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALAD11655733033
Cheque No :
173976
Cheque Date :
11/03/2020
277,000
Deduction
Deduction
ROYALTY
5,053
Deduction
Deduction
EMPTY CEMENT BAGS
524
Deduction
Deduction
LABOUR CESS
2,910
Deduction
Deduction
WORK CONTIGENCY
1,464
Deduction
Deduction
WITHHELD AMOUNT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:09:10 AM.
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