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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
21/02/2022
Voucher No
MLALAD/2021-22/P/86
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
378,939
Particulars
PAID TO PRADEEP KUMAR SAHU TOWARDS IMP. OF ROAD FROM LAXMI DANDA TO ASHOK KUNDU HOUSE SODHA AT DOBAL G.P. VIDE CR NO. 53#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
3,790
Deduction
Deduction
EMPTY CEMENT BAG
1,146
Deduction
Deduction
ROYALITY
10,031
Deduction
Deduction
SECURITY DEPOSIT
7,580
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
83786
Letter/Advice Date :
21/02/2022
356,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:10 AM.
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