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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/09/2020
Voucher No
MLALAD/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID RS.94225.00 TO PRABIR CH.DAS SON OF LATE MATHURI,,VILL-BALARAMPUR TOWARDS REPAIR TO MADAN MOHAN TEMPLE AT BALARAMPUR VIDE C.R. NO.07 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18181450000135
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3220
Letter/Advice Date :
03/09/2020
94,225
Deduction
Deduction
ROYALTY
2,775
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WITHHELD AMOUNT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:39:34 PM.
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