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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/07/2021
Voucher No
MLALAD/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
76,791
Particulars
BEING PAID TO S K KALAM TOWARDS CONSTN OF BOUNDARY WALL OF LATAHARAN BASTI KABARSTANA VIDE CR NO 135-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4489
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000039
Letter/Advice Date :
19/07/2021
73,202
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
760
Deduction
Deduction
ROYALTY
673
Deduction
Deduction
EMPTY CEMENT BAGS
156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:50 PM.
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