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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2022
Voucher No
MLALAD/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
220,543
Particulars
PAID TO SRI DHARMARAJ BISWAL, JE FOR COSNT. OF SCHOOL BUILDING AT VILLAGE PANDARIPANI CR NO. 84-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHELD AMOUNT
2,200
Deduction
Deduction
LABOUR CESS
2,200
Deduction
Deduction
EMPTY CEMENT BAGS
294
Deduction
Deduction
ROYALTY
2,240
Letter/Advice
Account Type:Bank
Account No.:
367801000015
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
31/03/2022
213,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:42:31 AM.
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