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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/12/2022
Voucher No
MLALAD/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
44,983
Particulars
AMOUNT PAID TO SANKARSAN SWAIN, VLL TOWARDS RESTORATION OF RADHAKRUSHNA TEMPLE AT JHADABHUMI VIDE C.R.NO.11#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
450
Deduction
Deduction
ROYALITY
281
Deduction
Deduction
SALE OF GUNNY BAG
53
Deduction
Deduction
SECURITY DEPOSITE(SD)
900
Cheque
Account Type : Bank
Account No. :
590528605
Cheque No :
119501
Cheque Date :
22/12/2022
43,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:40 AM.
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