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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/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
324,085
Particulars
Paid to Ramesh Jena towards supply of materials for repair and restoration of
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.:
1946
Letter/Advice Date :
06/04/2022
290,766
Deduction
Deduction
Royality
20,355
Deduction
Deduction
Labour CESS
3,241
Deduction
Deduction
Security Deposity
6,482
Deduction
Deduction
Work Contigency
3,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:48 PM.
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