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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 :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/03/2022
Voucher No
MLALAD/2021-22/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
132,753
Particulars
BEING THE AMOUNT PAID D BEHERA GPTA TOWARDS CONST OF COMMUNITY MANDAP MEHER PADA HARDAKHOL CR NO.209#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
LABOUR CESS
1,328
Deduction
Deduction
Empty Cement Bags
165
Deduction
Deduction
ROYALTY
991
Letter/Advice
Account Type:Bank
Account No.:
50100082247999
Cheque No:
Cheque Date :
Letter/Advice No.:
000194
Letter/Advice Date :
10/03/2022
128,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:59 AM.
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