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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/02/2022
Voucher No
MLALAD/2021-22/P/66
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO ABHIMANYU MISHRA TOWARDS CONST OF JAGANNATH COMMUNITY CENTRE TENTULIGAON NEAR ABHIMANYU MISHRA RES VIDE CR NO. 09#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
1,025
Deduction
Deduction
EMPTY CEMENT BAG
126
Deduction
Deduction
ROYALITY
308
Deduction
Deduction
SECURITY DEPOSIT
2,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
83750
Letter/Advice Date :
04/02/2022
95,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:00 AM.
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