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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/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
490,000
Particulars
AMOUNT PAID TO AJIT NAYAK TOWARDS CONST. OF LIBRARY BUILDING OF PATITAPABAN DEGREE COLLAGE VIDE CR NO-4#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
4,900
Deduction
Deduction
Work Contingency
4,900
Deduction
Deduction
Cess
4,900
Deduction
Deduction
ECB
189
Deduction
Deduction
Royalty
962
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
018196
Cheque Date:
03/11/2022
474,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:59:34 AM.
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