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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
31/03/2022
Voucher No
MLALAD/2021-22/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
295,770
Particulars
PAID TO MAHENDRA KUMAR BALABANTARAY OF DANTIPADA SAHI UNDER RIPADA GP TOWARDS CONST OF CC ROAD AT DANTIPADASAHINORTHSIDE VIDE CR NO 97 #47 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
8,873
Deduction
Deduction
ECB
1,110
Deduction
Deduction
LABOUR CESS
2,958
Deduction
Deduction
ROYALITY
8,665
Letter/Advice
Account Type:Bank
Account No.:
04360100010437
Cheque No:
Cheque Date :
Letter/Advice No.:
57
Letter/Advice Date :
31/03/2022
274,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:17:43 AM.
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