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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 :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/03/2023
Voucher No
MLALAD/2022-23/P/112
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
70,000
Particulars
Paid to Duryodhan Ojha towards supply of materials for const of Binapani CC Dharmapur Bachhala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
700
Deduction
Deduction
WITHHELD
1,400
Deduction
Deduction
Labour CESS
700
Deduction
Deduction
ECB
108
Deduction
Deduction
Royality
574
Letter/Advice
Account Type:Bank
Account No.:
216201000042
Cheque No:
Cheque Date :
Letter/Advice No.:
1261
Letter/Advice Date :
10/03/2023
66,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:39 AM.
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