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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
17/03/2022
Voucher No
MLALAD/2021-22/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO DIBAKAR MANASINGH S#47O- JALADHAR OF JHADAPADA TOWARDS COMPLETION OF NAMAGARIA CC UNDER MLALAD VIDE CR NO 4 #47 21- 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
6,000
Deduction
Deduction
ECB
332
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALITY
3,030
Letter/Advice
Account Type:Bank
Account No.:
04360100010437
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
17/03/2022
188,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:31:50 AM.
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