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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/01/2023
Voucher No
MLALAD/2022-23/P/47
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
917,741
Particulars
PAID TO PRATAP CHANDRA DAS THROUGH DHARMASALA TREASURY TOWARDS PAYMENT OF CONST OF KASINATHA MAHABIDYALAYA CLASS ROOM VIDE CR NO. 07#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
9,000
Deduction
Deduction
With Held
9,000
Deduction
Deduction
ECB
350
Deduction
Deduction
Labour Cess
9,000
Deduction
Deduction
Royalty
1,130
Letter/Advice
Account Type:Bank
Account No.:
6044101001452
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/01/2023
889,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:47 PM.
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