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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/03/2022
Voucher No
MLALAD/2021-22/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO KALYANA PATTNAIK TOWARDS CR NO-366#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
2,000
Deduction
Deduction
LABOUR CESS OFFICER
1,000
Deduction
Deduction
EGB
169
Deduction
Deduction
VAT(CTO)
521
Deduction
Deduction
(Royalty)Tahasildar
777
Letter/Advice
Account Type:Bank
Account No.:
046701000927
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
05/03/2022
95,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:12 AM.
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