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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/07/2021
Voucher No
MLALAD/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
317,359
Particulars
PAID TO SRI VISMA MAJHI, ABDO FOR RESTORATION OF EXISTING KALYANMANDAP AT VILLAGE KERMELABAHAL MLA LAD CR No. 07#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALAD11655733033
Cheque No :
174026
Cheque Date :
07/07/2021
309,600
Deduction
Deduction
ROYALTY
17
Deduction
Deduction
EMPTY CEMENT BAGS
6
Deduction
Deduction
LABOUR CESS
3,142
Deduction
Deduction
WORK CONTIGENCY
1,594
Deduction
Deduction
WITHHELD AMOUNT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:44:19 PM.
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