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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/05/2021
Voucher No
MLALAD/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
121,885
Particulars
Paid to Amiya Kumar Das,GPTA towards Const.of Community center at Patraput of Dhungiaput GP vide CR No-07#4720-21 (1st RA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
85
Letter/Advice Date :
19/04/2021
AMIYA DAS GPTA
116,282
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
2,915
Deduction
Deduction
EGB, BDO Mathili
246
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
1,221
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
1,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:08 AM.
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