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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/12/2021
Voucher No
MLALAD/2021-22/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
376,000
Particulars
PAID TO ACHYUTANANDA BARIK PEO TOWARDS REPAIR AND RENOVATION OF HARIHANSA KIRTAN MANDAP AT DHUSURI G,P VIDE CR NO 01#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.:
71557
Letter/Advice Date :
02/12/2021
357,704
Deduction
Deduction
SECURITY DEPOSIT
7,520
Deduction
Deduction
ROYALITY
2,763
Deduction
Deduction
EMPTY CEMENT BAG
493
Deduction
Deduction
WORK CONTIGENCY
3,760
Deduction
Deduction
LABOUR CESS
3,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:51 AM.
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