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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/05/2022
Voucher No
MLALAD/2022-23/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
178,253
Particulars
PAID TO RAMESH PATRA TOWARDS CONST OF MANAGOBINDAPUR PATRA SAHI MANDAP C C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
3,490
Deduction
Deduction
CESS
1,745
Deduction
Deduction
EGB
385
Deduction
Deduction
Royalty
1,992
Letter/Advice
Account Type:Bank
Account No.:
15720101104002
Cheque No:
Cheque Date :
Letter/Advice No.:
2503
Letter/Advice Date :
24/05/2022
170,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:56 PM.
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