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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 :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/03/2022
Voucher No
MLALAD/2021-22/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS CONST. OF BASUDEV COMMUNITY CENTRE UNDER DHUMAL GP VIDE CR NO.1203-2018-19 ON DT.05.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
122
Deduction
Deduction
ROYALITY
684
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
SECURITY DEPOSIT
1,000
Cheque
Account Type : Bank
Account No. :
MLLAD003434003000002
Cheque No :
258168
Cheque Date :
05/03/2022
BHABANI SANKAR POTHAL,JE
47,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:41:50 PM.
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