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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/03/2023
Voucher No
MLALAD/2022-23/P/41
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Being the amount paid to Ramesh Chandra Sahoo Executans Vill- Tuntuna towards Const. of Tuntuna CRC vill-Tuntuna GP- Thailo CR No.181#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH~HELD
6,000
Deduction
Deduction
CESS
3,000
Deduction
Deduction
6,000
Deduction
Deduction
ROYALITY
2,933
Deduction
Deduction
EGB
460
Letter/Advice
Account Type:Bank
Account No.:
914010050490849
Cheque No:
Cheque Date :
Letter/Advice No.:
2063
Letter/Advice Date :
21/03/2023
281,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:36:54 AM.
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