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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/03/2023
Voucher No
MLALAD/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
116,743
Particulars
AMOUNT PAID TO SURYA NARAYAN PRADHAN, VLL TOWARDS CONSTRUCTION OF COMMUNITY MANDAP AT CHARIKONIA VIDE C.R.NO.09 FY 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
1,196
Deduction
Deduction
ROYALITY
929
Deduction
Deduction
SALE OF GUNNY BAG
182
Deduction
Deduction
SECURITY DEPOSITE(SD)
3,502
Cheque
Account Type : Bank
Account No. :
590528605
Cheque No :
119503
Cheque Date :
16/03/2023
110,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:56 AM.
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