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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/06/2022
Voucher No
MLALAD/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,710
Particulars
BIENG THE AMOUNT PAID TO AS MOHARNA JE TOWARDS RENOVATION OF RAGHUNATHPUR SIVA TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
witheld
3,021
Deduction
Deduction
work contigency
1,066
Deduction
Deduction
ECB
179
Deduction
Deduction
labourcess
1,066
Deduction
Deduction
royalty
45
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42616
Letter/Advice Date :
08/06/2022
95,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:31:23 AM.
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