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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
08/06/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO MANAS RANJAN PRADHAN JE TOWARDS CONST OF MOHILA KARMASALA AT TENTULOI CR-01-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
1,500
Deduction
Deduction
ECB
550
Deduction
Deduction
labourcess
3,000
Deduction
Deduction
royalty
4,026
Deduction
Deduction
security deposit
6,000
Letter/Advice
Account Type:Bank
Account No.:
11094474378
Cheque No:
Cheque Date :
Letter/Advice No.:
1331
Letter/Advice Date :
08/06/2022
284,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:37:18 AM.
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