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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/01/2023
Voucher No
MLALAD/2022-23/P/160
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
1,884,377
Particulars
PAID TO SHUSIL KUMAR SAMAL, TOWARDS COMPL. OF LIBRAY CUM STADY CENTER BUILDING AT JHADESWAR MAHABIDYALAY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
16,131
Deduction
Deduction
VAT
31,938
Deduction
Deduction
SD
79,846
Deduction
Deduction
CESS
16,131
Deduction
Deduction
EGB
2,826
Deduction
Deduction
Royalty
11,611
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2600
Letter/Advice Date :
12/01/2023
1,725,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:30 PM.
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