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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/12/2022
Voucher No
MLALAD/2022-23/P/38
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
11,431
Particulars
BEING PAID TO SRI PAKHIRAJ SAHU BADKALAGAPALI TOWARDS COMPLETION OF CC NEAR PATNESWARI JUBAK SNGHA BADKALANGAPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
113
Deduction
Deduction
ECB
16
Deduction
Deduction
WORK CONTIGENCY
40
Deduction
Deduction
OTHERS
14
Letter/Advice
Account Type:Bank
Account No.:
14811500000781
Cheque No:
Cheque Date :
Letter/Advice No.:
011596
Letter/Advice Date :
27/12/2022
11,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:10:50 PM.
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