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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/04/2022
Voucher No
MLALAD/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
309,364
Particulars
Paid to Akashya Jena towards supply of materials for repair and restoration of road from R and B road to Mound road Tina
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216201000042
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1948
Letter/Advice Date :
06/04/2022
278,432
Deduction
Deduction
Royality
18,557
Deduction
Deduction
Labour CESS
3,094
Deduction
Deduction
Security Deposity
6,187
Deduction
Deduction
Work Contigency
3,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:23 PM.
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