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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/07/2021
Voucher No
MPLADS/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI ANIL KUMAR PANIGRAHI, GPEO FOR COMPLETION OF CC BUILDING AT KHURSAPALI UNDER TEMERI GP MP LAD CR No. 04#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MPLok32190110085158
Cheque No :
000005
Cheque Date :
07/07/2021
144,000
Deduction
Deduction
ROYALTY
1,991
Deduction
Deduction
EMPTY CEMENT BAGS
230
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
WITHHELD AMOUNT
1,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:41 PM.
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