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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/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
71,629
Particulars
PAID TO LAXMIDHAR BHOI TOWARDS 381#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
1,433
Deduction
Deduction
WORK CONTIGENCY
717
Deduction
Deduction
LABOUR CESS OFFICER
717
Deduction
Deduction
EGB
178
Deduction
Deduction
(Royalty)Tahasildar
946
Letter/Advice
Account Type:Bank
Account No.:
046701000927
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
05/03/2022
67,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:56 AM.
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