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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 :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/12/2022
Voucher No
MLALAD/2022-23/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI SARBESWAR PARIDA JUNIOR ENGINNER RESTORATION OF SHIVA MANDIR TURCHA CASE RECORD NO. 16 2022-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,551
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
10,700
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
EMPTY CEMENT BAG
691
Deduction
Deduction
ROYALTY
7,058
Letter/Advice
Account Type:Bank
Account No.:
MLALAD12014092524
Cheque No:
Cheque Date :
Letter/Advice No.:
41572
Letter/Advice Date :
31/12/2022
474,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:42:57 AM.
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