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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/11/2022
Voucher No
MLALAD/2022-23/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
281,719
Particulars
PAID TO SRI SARBESWAR PARIDA JUNIOR ENGINNER TOWARDS COMPLICTION OF BIRENDRA KUMAR SAHU COLLEGE BUILDING AT KATHUMAL CASE RECORD NO.05 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,332
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
6,000
Deduction
Deduction
LABOUR CESS
2,818
Deduction
Deduction
EMPTY CEMENT BAG
748
Deduction
Deduction
ROYALTY
6,821
Letter/Advice
Account Type:Bank
Account No.:
MLALAD12014092524
Cheque No:
Cheque Date :
Letter/Advice No.:
4634
Letter/Advice Date :
24/11/2022
264,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:10:10 AM.
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