eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/12/2022
Voucher No
MLALAD/2022-23/P/24
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
PAID TO SRI SARBESWAR PARIDA JUNIOR ENGINNER TOWARDS CONSTRUCTION OF C C BUILDING HARIJAN PADA GUORENMUNDA CASE RECORD NO.845 2015-2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
953
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
6,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
EMPTY CEMENT BAG
161
Deduction
Deduction
ROYALTY
1,886
Letter/Advice
Account Type:Bank
Account No.:
MLALAD12014092524
Cheque No:
Cheque Date :
Letter/Advice No.:
4737
Letter/Advice Date :
09/12/2022
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:42 PM.
×