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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/11/2022
Voucher No
MPLADS/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO CHOUDHARI NAG THROUGH RTGS VIDE LT.NO. 3089 DT. 01.11.2022 TOWARDS 1ST AND FINAL BILL FOR CONST. OF CC.NEAR JAGANNATH MANDIR AT BIJEPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40346257332
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3089
Letter/Advice Date :
01/11/2022
146,262
Deduction
Deduction
ROYALTY
1,947
Deduction
Deduction
ECB
191
Deduction
Deduction
CESS
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:10:23 AM.
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