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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 :
Cuttack
Block Panchayat & Equivalent :
Mahanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/12/2021
Voucher No
MLALAD/2021-22/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
paid to arjun hembrum , peo towards const of Gandhi CC at Jasorajpur at Bheda Anandapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1937101036132
Cheque No:
Cheque Date :
Letter/Advice No.:
5677
Letter/Advice Date :
03/12/2021
285,285
Deduction
Deduction
6,000
Deduction
Deduction
ROYALITY
2,330
Deduction
Deduction
385
Deduction
Deduction
CESS
3,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:48 PM.
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