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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
30/03/2022
Voucher No
MLALAD/2021-22/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
219,474
Particulars
PAID TO BENUDHAR MANGARAJ S#47O- LOKANATH BISWAL OF THANAPALLI TOWARDS CONST OF THANAPALLI KAMALESWAR JANGAYA MANDAP VIDE CR NO 02 #47 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
6,585
Deduction
Deduction
ECB
475
Deduction
Deduction
LABOUR CESS
2,195
Deduction
Deduction
ROYALITY
4,790
Letter/Advice
Account Type:Bank
Account No.:
04360100010437
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
30/03/2022
205,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:26:28 AM.
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