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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
19/07/2022
Voucher No
MLALAD/2022-23/P/90
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
243,667
Particulars
PAID TO SANATAN DEHURI TOWARDS COMPL OF SRIMA AUROBINDA C C UCHABALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
4,873
Deduction
Deduction
CESS
2,437
Deduction
Deduction
EGB
373
Deduction
Deduction
Royalty
2,393
Letter/Advice
Account Type:Bank
Account No.:
15720101104002
Cheque No:
Cheque Date :
Letter/Advice No.:
3295
Letter/Advice Date :
19/07/2022
233,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:54 PM.
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