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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
26/07/2022
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO A.S MOHARANA JE TOWARDS CONST OF OPEN MANDAP NEAR RADHAKRUSHANA MANDIR KANKILI CR-1#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
witheld
30,000
Deduction
Deduction
work contigency
10,000
Deduction
Deduction
ECB
1,683
Deduction
Deduction
labourcess
10,000
Deduction
Deduction
royalty
15,617
Letter/Advice
Account Type:Bank
Account No.:
0360104000082448
Cheque No:
Cheque Date :
Letter/Advice No.:
1830
Letter/Advice Date :
26/07/2022
932,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:15:28 PM.
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