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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 :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/06/2022
Voucher No
MLALAD/2022-23/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID TO SADASIVA GHADAI TOWARDS CONST OF MANTIRA TALA SAHI C C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
14,000
Deduction
Deduction
CESS
7,000
Deduction
Deduction
EGB
1,207
Deduction
Deduction
Royalty
8,626
Letter/Advice
Account Type:Bank
Account No.:
15720101104002
Cheque No:
Cheque Date :
Letter/Advice No.:
1932
Letter/Advice Date :
08/06/2022
669,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:01 PM.
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