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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/09/2021
Voucher No
MLALAD/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
144,853
Particulars
AMOUNT PAID TO LASA MANARNDI, JE TOWARDS COMPLETION OF HAREKURSHNA COMMUNITY CENTRE VIDE CR NO.16#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
012443
Cheque Date:
05/09/2021
136,813
Deduction
Deduction
Royalty
1,894
Deduction
Deduction
ECB
248
Deduction
Deduction
Cess
1,449
Deduction
Deduction
Work Contingency
1,449
Deduction
Deduction
Security
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:27 PM.
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