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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/05/2022
Voucher No
MLALAD/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
300,000
Particulars
AMOUNT PAID TO AJAY KU MURMU TOWARDS COMPLETION OF LAXMI MANDIR IN THE PREMISSES VIDE CR NO 14#4721-22
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.:
27818
Letter/Advice Date :
07/05/2022
286,861
Deduction
Deduction
royalty
2,840
Deduction
Deduction
labour cess
3,000
Deduction
Deduction
SECURITY DEPOSIT MONOEY
6,000
Deduction
Deduction
SALE OF GUNNEY BAG
736
Deduction
Deduction
563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:37 AM.
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