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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/03/2022
Voucher No
MLALAD/2021-22/P/42
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 DEBESIS SINHA, ABDO TOWARDS IMPROVEMENT OF ROAD FROM BRUNDABAN SAHU HOUSE TO SHIVA MANDIR AT KERMELABAHAL VILLAGE CR NO. 03#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
9,931
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
EMPTY CEMENT BAGS
3,498
Deduction
Deduction
ROYALTY
34,571
Cheque
Account Type : Bank
Account No. :
MLALAD11655733033
Cheque No :
176294
Cheque Date :
31/01/2022
937,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:57 AM.
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