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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
19/02/2022
Voucher No
MLALAD/2021-22/P/82
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
154,535
Particulars
PAID TO ACHYUTANANDA BARIK PEO TOWARDS CONST. OF C.C. ROAD FROM RD ROAD TO BB HIGH SCHOOL AT BHATTASAHI G.P. VIDE CR NO. 08#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
1,545
Deduction
Deduction
WORK CONTIGENCY
1,545
Deduction
Deduction
EMPTY CEMENT BAG
558
Deduction
Deduction
ROYALITY
4,120
Deduction
Deduction
SECURITY DEPOSIT
3,091
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
83782
Letter/Advice Date :
19/02/2022
143,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:50 AM.
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