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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/06/2022
Voucher No
MLALAD/2022-23/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
147,317
Particulars
Paid to Akashya Jena towards improvement of road from R#38B road to Mound road Tina
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,473
Deduction
Deduction
Security Deposity
2,946
Deduction
Deduction
Labour CESS
1,473
Deduction
Deduction
Royality
7,096
Letter/Advice
Account Type:Bank
Account No.:
216201000042
Cheque No:
Cheque Date :
Letter/Advice No.:
3437
Letter/Advice Date :
23/06/2022
134,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:38 AM.
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