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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/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
115,193
Particulars
PAID TO RAMA CHADNRA NAYAK TOWARDS CON OF COMMUNITY CENTRE NEAR AGARPADA REGIONAL RETIRED EMPLOYEES ASSOCIATION, PURUSANDHA GP CR NO 12-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
185
Deduction
Deduction
LABOUR CESS
1,152
Deduction
Deduction
TAHASILDAR BONTH BLOCK
813
Deduction
Deduction
SECURITY DEPOSIT
2,304
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
47438
Letter/Advice Date :
06/08/2022
110,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:18 PM.
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