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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/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
398,412
Particulars
PAID TO RUPA KHAMARI S#47O- MURALI OF KANDHANAYAGARH TOWARDS CONST OF K NAYAGARH BARITALASAHI CC ROAD VIDE CR NO 45 #47 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
11,952
Deduction
Deduction
ECB
1,263
Deduction
Deduction
LABOUR CESS
3,984
Deduction
Deduction
ROYALITY
14,952
Letter/Advice
Account Type:Bank
Account No.:
04360100010437
Cheque No:
Cheque Date :
Letter/Advice No.:
58
Letter/Advice Date :
31/03/2022
366,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:41 AM.
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