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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/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
400,000
Particulars
AMOUNT PAID TO S.K PANDA, JE TOWARDS CONST. OF PABITRA BEHERA HOUSE TO TENTOLI BANDHA CC ROAD UNDER T. KODA SAHI GP VIDE CR NO- 51#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security
8,000
Deduction
Deduction
Work Contingency
4,000
Deduction
Deduction
Cess
4,000
Deduction
Deduction
ECB
888
Deduction
Deduction
Royalty
10,626
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
088823
Cheque Date:
09/02/2022
372,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:58:39 PM.
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