eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/02/2022
Voucher No
MLALAD/2021-22/P/58
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
137,468
Particulars
PAID TO SACHIDANANDA MAHAKUD THROUGH DHARMASALA TREASURY TOWARDS PAYMENT OF CONST OF JAGANNATH CC BUILDINGVIDE CR NO. 71#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,360
Deduction
Deduction
With Held
1,360
Deduction
Deduction
ECB
123
Deduction
Deduction
Labour Cess
1,360
Deduction
Deduction
Royalty
38
Letter/Advice
Account Type:Bank
Account No.:
6044101001452
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/02/2022
133,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:13 PM.
×