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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
06/11/2021
Voucher No
MLALAD/2021-22/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO SRI KAILASH BEHER, AT BAITALBHATA TOWARDS RESTORATION OF HANUMAN MANDIR AT BAITALBHATA ( NUADIHI) SDP CR No. 09#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
524
Deduction
Deduction
WORK CONTIGENCY
200
Deduction
Deduction
LABOUR CESS
400
Deduction
Deduction
EMPTY CEMENT BAGS
36
Deduction
Deduction
ROYALTY
340
Cheque
Account Type : Bank
Account No. :
MLALAD11655733033
Cheque No :
176288
Cheque Date :
06/11/2021
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:51 AM.
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