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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/08/2021
Voucher No
MLALAD/2021-22/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO PRADEEP KUMAR JENA TOWARDS R#47R OF COMMUNITY CENTRA AT LOKANATHPUR HASANABAD G.P. VIDE CR NO. 83#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
24358
Letter/Advice Date :
04/08/2021
114,334
Deduction
Deduction
SECURITY DEPOSIT
2,400
Deduction
Deduction
ROYALITY
709
Deduction
Deduction
EMPTY CEMENT BAG
157
Deduction
Deduction
WORK CONTIGENCY
1,200
Deduction
Deduction
LABOUR CESS
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:23 AM.
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