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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/02/2023
Voucher No
MLALAD/2022-23/P/41
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO SANTANU BAG TOWARDS CONST OF CC NEAR SHIVA MANDIR AT DIADUMER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
1,075
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
OTHERS
841
Deduction
Deduction
ECB
140
Deduction
Deduction
ROYALTY
1,231
Letter/Advice
Account Type:Bank
Account No.:
14811500000781
Cheque No:
Cheque Date :
Letter/Advice No.:
011598
Letter/Advice Date :
17/02/2023
94,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:18:19 PM.
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