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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/03/2022
Voucher No
MLALAD/2021-22/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
130,945
Particulars
PAID TO SRI BALLAV KUMAR JENA SO JAGANNATH JENA OF PANANAGAR TOWARDS CONST OF PANANAGAR COMMUNITY CENTRE UNDER MLALAD VIDE CR NO 55 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
3,928
Deduction
Deduction
ECB
113
Deduction
Deduction
LABOUR CESS
1,309
Deduction
Deduction
ROYALITY
190
Letter/Advice
Account Type:Bank
Account No.:
04360100010437
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
21/03/2022
125,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:51:04 AM.
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