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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 :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/04/2021
Voucher No
MLALAD/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
146,187
Particulars
BEING THE AMOUNT PAID TO P.KISSAN,JE TOWARDS CONST.OF COMMUNITY MANDAP AT MEHERPADA HARDAKHOL CR NO.209 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100082247999
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000182
Letter/Advice Date :
27/04/2021
Parameswar Kishan
141,444
Deduction
Deduction
ROYALTY
3,064
Deduction
Deduction
Empty Cement Bags
217
Deduction
Deduction
LABOUR CESS
1,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:11 AM.
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