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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 :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2022
Voucher No
MLALAD/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
361,717
Particulars
PAID TO DEEPAK JENA TOWARDS PAYMENT OF EXECUTION OF DEV WORK VIDE E CH NO.-10973 DTD- 25.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KOREI
9,640
Deduction
Deduction
LABOUR CESS OFFICER
3,600
Deduction
Deduction
THASILDAR VYASANAGAR
4,110
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
10973
Letter/Advice Date :
31/03/2022
344,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:51 PM.
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