eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/04/2022
Voucher No
MLALAD/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO RANJAN MALLIK TOWARDS CONST OF C C ROAD FROM PWD ROAD TO RANJAN MALLIK HOUSE KHURUNTI TRC OF TRIJANGA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
20,000
Deduction
Deduction
CESS
10,000
Deduction
Deduction
EGB
3,954
Deduction
Deduction
Royalty
29,080
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2003
Letter/Advice Date :
16/04/2022
936,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:26 AM.
×