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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/46
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI DEBASIS SINHA, ABDO TOWARDS REVOVATION OF CULVERT AT VILLAGE MALDA CR NO. 14#4721-22 (PL)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
5,089
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
EMPTY CEMENT BAGS
1,109
Deduction
Deduction
ROYALTY
9,702
Letter/Advice
Account Type:Bank
Account No.:
MLALAD11655733033
Cheque No:
Cheque Date :
Letter/Advice No.:
874
Letter/Advice Date :
18/02/2022
476,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:07 AM.
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