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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 :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/06/2022
Voucher No
MLALAD/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
300,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH JUNIOR ENGINNER TOWARDS PERIPHERY DEVELOPMENT OF SHIBA MANDIR AT GHAD GHADIMAL CASE RECORD NO. 16 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,646
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
6,700
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
EMPTY CEMENT BAG
433
Deduction
Deduction
ROYALTY
3,221
Letter/Advice
Account Type:Bank
Account No.:
MLALAD12014092524
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
27/06/2022
285,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:49 PM.
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