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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
28/09/2021
Voucher No
MLALAD/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO AJIT NAYAK, JE TOWARDS CONST. OF PURIABEDA HARIJANSAHI COMMUNITY CENTRE UNDER KAMPASALA GP 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:
012447
Cheque Date:
28/09/2021
190,883
Deduction
Deduction
Royalty
2,669
Deduction
Deduction
ECB
448
Deduction
Deduction
Cess
2,000
Deduction
Deduction
Work Contingency
2,000
Deduction
Deduction
Security
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:15 AM.
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