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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/01/2022
Voucher No
MLALAD/2021-22/P/57
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO POWERTECH ENGINEEING BHADRAK TOWARDS INSTALLATION OF STREETLIGHT FROM BAHARBIL TO PATRISAHI CHHAK VIDE CR NO. 49#472021-22
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.:
83722
Letter/Advice Date :
20/01/2022
475,740
Deduction
Deduction
SECURITY DEPOSIT
10,000
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
VAT
9,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:56 AM.
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