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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
19/11/2022
Voucher No
MPLADS/2022-23/P/8
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.)
49,433
Particulars
BEING PAID TO MANAS RANJAN SAHU THROUGH RTGS VIDE LT.NO. 3241 DT. 19.11.2022 TOWARDS 1ST RA BILL FOR CONST. OF C.C.NEAR SHIBA MANDIR AT MANIGAON.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
500
Deduction
Deduction
ROYALTY
574
Deduction
Deduction
ECB
67
Deduction
Deduction
SD
1,000
Letter/Advice
Account Type:Bank
Account No.:
40346257332
Cheque No:
Cheque Date :
Letter/Advice No.:
3241
Letter/Advice Date :
19/11/2022
47,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:23:28 AM.
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