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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/09/2021
Voucher No
MLALAD/2021-22/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
102,602
Particulars
PAID TO SUJAYA KUMAR MISHRA TOWARDS CONST. OF BAOUNDARY WALL OF IGM COLLEGE SANALPUR DHUSURI PALASAHI VIDE CR NO. 41#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 :
Letter/Advice No.:
24380
Letter/Advice Date :
23/09/2021
99,112
Deduction
Deduction
SECURITY DEPOSIT
2,052
Deduction
Deduction
ROYALITY
270
Deduction
Deduction
EMPTY CEMENT BAG
142
Deduction
Deduction
LABOUR CESS
1,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:05 PM.
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