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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/01/2023
Voucher No
MLALAD/2022-23/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO C K NATH GPTA TOWARDS ROYALITY PAID TO TAHASILDAR JUJUMURA AND LABOUR CESS TO OB AND OC WORKER WELFARE BOARD BBSR VIDE C R NO.36#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
98104
Letter/Advice Date :
17/01/2023
CHIRANJIB KUMAR NATH
145,803
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
98104
Letter/Advice Date :
17/01/2023
TAHASILDAR JUJUMURA ROYALTY
550
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
98104
Letter/Advice Date :
17/01/2023
OB #38 OCWW BOARD LABOUR CESS
1,500
Deduction
Deduction
EGB
147
Deduction
Deduction
WITHHELD
1,500
Deduction
Deduction
WORK CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:03:43 PM.
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