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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/04/2021
Voucher No
MLALAD/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO ASHOK KUMAR JENA TOWARDS CONSTN OF ROAD FROM UPALA DANDA POKHARI TO NETRANANDA JENA HOUSE VIDE CR NO 210-2016-17
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.:
000035
Letter/Advice Date :
06/04/2021
93,677
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
ROYALTY
2,954
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
1,000
Deduction
Deduction
EMPTY CEMENT BAGS
369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:15 AM.
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