eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/02/2023
Voucher No
MLALAD/2022-23/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
300,000
Particulars
AMOUNT PAID TO K BEHERA TOWARDS COMPL. OF GRAMWSWARI MANDAP VIDE CR NO- 62#4721=22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
3,000
Deduction
Deduction
Work Contingency
3,000
Deduction
Deduction
Cess
3,000
Deduction
Deduction
ECB
567
Deduction
Deduction
Royalty
3,953
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
084559
Cheque Date:
06/02/2023
286,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:12:59 AM.
×