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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/11/2022
Voucher No
MLALAD/2022-23/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
700,000
Particulars
AMOUNT PAID TO RASHMIRANJAN NAYAK TOWARDS INSTALLATION OF LED LIGHT VIDE CR NO-3#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
7,000
Deduction
Deduction
Work Contingency
7,000
Deduction
Deduction
Cess
7,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
018175
Cheque Date:
18/10/2022
679,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:07:42 AM.
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