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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2021
Voucher No
OWN/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
59,963
Particulars
Paid to S.Manoj Kumar Prusty, JE towards repair and renovation of meeting hall at Block Office, mathili vide CR No-128#4720-21 (2nd RA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
035921934854
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
197
Letter/Advice Date :
01/07/2021
55,784
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
2,079
Deduction
Deduction
INCOME TAX
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:48 AM.
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