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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/11/2021
Voucher No
MLALAD/2021-22/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SRI VISMA MAJHI, ABDO FOR RETO. OF COSNSTRUCTION OF CC ROAD HARIJAN PADA TO GONDPALI AT VILLAGE KERMELABAHAL CR No. 01#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALAD11655733033
Cheque No :
174034
Cheque Date :
04/09/2021
934,900
Deduction
Deduction
ROYALTY
36,575
Deduction
Deduction
EMPTY CEMENT BAGS
3,462
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
WITHHELD AMOUNT
10,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:02 AM.
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