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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/07/2022
Voucher No
MLALAD/2022-23/P/76
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO M#47S CHAKADOLA AGENCY TOWARDS CONNECTING OF C C ROAD FROM RD ROAD TO PALASUNI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
10,005
Deduction
Deduction
VAT
17,708
Deduction
Deduction
SD
20,000
Deduction
Deduction
Work Contigency
9,917
Deduction
Deduction
CESS
9,917
Deduction
Deduction
EGB
3,962
Deduction
Deduction
Royalty
26,226
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3081
Letter/Advice Date :
07/07/2022
902,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:53 AM.
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