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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/02/2022
Voucher No
MLALAD/2021-22/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
185,954
Particulars
BEING THE AMOUNT PAID TO S K PALO JE TOWARDS CONST OF CC BUILDING AT DHIBARPADA SONEPUR W 12 CR NO.39#472021-22
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 :
Letter/Advice No.:
000193
Letter/Advice Date :
15/02/2022
180,772
Deduction
Deduction
ROYALTY
203
Deduction
Deduction
Empty Cement Bags
87
Deduction
Deduction
LABOUR CESS
1,841
Deduction
Deduction
WITHHELD AMOUNT
1,210
Deduction
Deduction
SECURITY DEPOSIT
1,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:32 PM.
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