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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/12/2021
Voucher No
MLALAD/2021-22/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
174,459
Particulars
PAID TO SRI ANIL KUMAR PANIGRAHI, GPEO TOWARDS CONST. OF BINDHYABASINI KALYAN MANDAP AT VILLAGE SALEPALI MLA LAD CR No.09-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALAD11655733033
Cheque No :
176291
Cheque Date :
18/12/2021
166,400
Deduction
Deduction
ROYALTY
3,157
Deduction
Deduction
EMPTY CEMENT BAGS
297
Deduction
Deduction
LABOUR CESS
1,744
Deduction
Deduction
WORK CONTIGENCY
872
Deduction
Deduction
WITHHELD AMOUNT
1,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:48:30 AM.
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