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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
29/12/2021
Voucher No
MLALAD/2021-22/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
554,817
Particulars
PAID TO SRI DEBASIS SINHA, ABDO TOWARDS RESTORATION OF VINDHYA BASINI MAMDAM AT VILLAGE SALEPALI MLA LAD CR No.08-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLALAD11655733033
Cheque No:
Cheque Date :
Letter/Advice No.:
862
Letter/Advice Date :
29/12/2021
532,000
Deduction
Deduction
ROYALTY
8,446
Deduction
Deduction
EMPTY CEMENT BAGS
756
Deduction
Deduction
LABOUR CESS
5,548
Deduction
Deduction
WORK CONTIGENCY
2,774
Deduction
Deduction
WITHHELD AMOUNT
5,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:45:53 PM.
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