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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
26/07/2022
Voucher No
MLALAD/2022-23/P/91
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO AJAY MALLIK TOWARDS COMPL OF MANGALA C C OF KHAPURIAPADA HARIJANASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld Amount
3,000
Deduction
Deduction
CESS
1,500
Deduction
Deduction
EGB
163
Deduction
Deduction
Royalty
725
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3404
Letter/Advice Date :
26/07/2022
144,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:31 AM.
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