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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
08/06/2022
Voucher No
MLALAD/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
600,000
Particulars
BEING THE AMOUNT PAID TO DAMBARUDHAR PRADHAN JE TOWARDS CONST OF COMMUNITY CENTER AT RADHEKRISHNA TEMPLE CR-10-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
600
Deduction
Deduction
labourcess
6,000
Deduction
Deduction
royalty
4,512
Deduction
Deduction
security deposit
18,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
12614
Letter/Advice Date :
08/06/2022
570,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:18:07 AM.
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