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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 :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/03/2023
Voucher No
MLALAD/2022-23/P/71
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO CHITTA RANJAN MALLIK TOWARDS PAYMENT CONST OF CC ROAD FROM SARAT MALIK HOUSE TO NADI BANDHA VIDE CR NO. 102#472020-21 MAHAKALAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
2,000
Deduction
Deduction
With Held
2,000
Deduction
Deduction
ECB
758
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
4,723
Letter/Advice
Account Type:Bank
Account No.:
6044101001452
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/03/2023
188,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:10 PM.
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