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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 :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/02/2023
Voucher No
MLALAD/2022-23/P/34
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
150,000
Particulars
PAID TO SRI BIKASH KUMAR ADHA JUNIOR ENGINNER TOWARDS RESTORATION OF GARUDA STAMBHA AT BUROMUNDA CASE RECORD NO. 07 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,714
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,500
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
EMPTY CEMENT BAG
594
Deduction
Deduction
ROYALTY
3,692
Letter/Advice
Account Type:Bank
Account No.:
MLALAD12014092524
Cheque No:
Cheque Date :
Letter/Advice No.:
923
Letter/Advice Date :
28/02/2023
139,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:20 AM.
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