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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/06/2022
Voucher No
MLALAD/2022-23/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
420,000
Particulars
PAID TO NARAYAN DALEI TOWARDS CONST OF SENDHASAHI ASTAPRAHARI MANDAP C C AT DAIABAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
8,400
Deduction
Deduction
EGB
684
Deduction
Deduction
CESS
4,200
Deduction
Deduction
Royalty
5,960
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2669
Letter/Advice Date :
03/06/2022
400,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:32 AM.
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