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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/07/2022
Voucher No
MLALAD/2022-23/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
47,115
Particulars
Being the amount paid to Manas Ranjan Parida Vill-GP- Alavar towards Const. of Alavar High School Building AT-GP- Alavar CR No.132#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
68
Deduction
Deduction
CESS
471
Deduction
Deduction
WITH~HELD
942
Deduction
Deduction
ROYALITY
186
Letter/Advice
Account Type:Bank
Account No.:
914010050490849
Cheque No:
Cheque Date :
Letter/Advice No.:
2127
Letter/Advice Date :
11/07/2022
45,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:58 AM.
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