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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/09/2022
Voucher No
MLALAD/2022-23/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
1,005,024
Particulars
Amount paid to Sahu Engineer Rs. 924624, Royalty Rs. , Cess rs. 10500,WC rs. 10500, EGB Rs. , SD Rs 30150, IT 10500, GST 3350 towards Installation of High mast light at Biluri, Mundasahi, Pabingia, Nedipadar, Phiringia police station, Kanjamani and Mandibala @ 1.70lakh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
46281
Letter/Advice Date :
30/08/2022
1,005,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:49:13 PM.
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