eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/08/2022
Voucher No
MLALAD/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,674
Particulars
PAID TO BHISMESWAR DAS TOWARDS CON OF MANDAP WITH PERIPHERY DEVELOPMENT OF PUBLIC UTILITY NEAR DR H.K.MAHATAB STATUE CR NO 04-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
139
Deduction
Deduction
LABOUR CESS
1,007
Deduction
Deduction
TAHASILDAR BONTH BLOCK
884
Deduction
Deduction
SECURITY DEPOSIT
2,013
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
47438
Letter/Advice Date :
06/08/2022
96,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:42 PM.
×