eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/03/2022
Voucher No
MLALAD/2021-22/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMOUNT PAID TO AJIT NAYAK, JE TOWARDS CONST. OF KAMAR GHAR TO BHAGABAT TUNGI CC ROAD TANGIRI , CR NO- 10#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
088802
Cheque Date :
01/02/2022
Letter/Advice No.:
88802
Letter/Advice Date :
01/02/2022
469,868
Deduction
Deduction
Royalty
13,466
Deduction
Deduction
ECB
1,666
Deduction
Deduction
Cess
5,000
Deduction
Deduction
Work Contingency
5,000
Deduction
Deduction
Security
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:29:40 PM.
×